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 | $1,153.26 | $0.00 | $1,153.26 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,153.26 | $0.00 | $1,153.26 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,058.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,058.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,293.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,293.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,130.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/20/2024 | TAXES INTEREST | $0.00 | ($4.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($1,130.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,130.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($1,130.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,118.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,118.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,137.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($1,137.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,132.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,132.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,132.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES INTEREST | $0.00 | ($47.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/21/2023 | TAXES INTEREST | $0.00 | ($30.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/27/2023 | TAXES INTEREST | $0.00 | ($3.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($495.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/30/2023 | TAXES INTEREST | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/30/2023 | TAXES PAYMENT | $0.00 | ($637.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,173.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/12/2023 | TAXES INTEREST | $0.00 | ($243.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,452.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($569.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($150.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,171.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($104.90) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/12/2023 | TAXES PAYMENT | $0.00 | ($2,067.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | SUPPLEMENTAL BILL | $1,172.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($291.60) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | ADDED BILL | $537.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $291.60 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($104.90) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | LAND TAX CREDIT | $0.00 | ($1,172.81) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $104.90 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/31/2022 | ADDED PAYMENT | $0.00 | ($537.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | ABATEMENT BILL | $586.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($291.60) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $93.35 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $93.35 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/10/2021 | LAND TAX CREDIT | $0.00 | ($157.19) | $0.00 | 0 | $0.00 |