City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,620.08 | $0.00 | $1,620.08 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,620.08 | $0.00 | $1,620.08 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,487.59 | $0.00 | $684.50 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES INTEREST | $0.00 | ($591.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($803.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,816.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,816.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,588.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,588.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,588.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,588.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,571.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,571.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,598.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/30/2023 | TAXES INTEREST | $0.00 | ($374.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($1,598.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,591.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($1,591.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,591.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($1,591.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,593.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($1,593.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,591.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($1,591.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/25/2022 | TAXES INTEREST | $0.00 | ($238.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,590.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($1,590.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,590.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($1,590.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,776.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($1,776.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 1/21/2022 | TAXES INTEREST | $0.00 | ($298.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,770.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($1,770.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,407.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($1,407.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,407.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/4/2021 | TAXES PAYMENT | $0.00 | ($1,407.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 3/4/2021 | TAXES INTEREST | $0.00 | ($175.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,410.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 3/4/2021 | TAXES PAYMENT | $0.00 | ($1,410.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,434.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 3/4/2021 | TAXES PAYMENT | $0.00 | ($1,434.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,393.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/8/2020 | TAXES PAYMENT | $0.00 | ($1,393.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,393.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 6/8/2020 | TAXES PAYMENT | $0.00 | ($1,393.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,409.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/15/2019 | TAXES PAYMENT | $0.00 | ($1,409.74) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,427.54 | $0.00 | $0.00 | 0 | $0.00 |