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 | $807.19 | $0.00 | $807.19 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $807.19 | $0.00 | $648.81 | 0 | $0.00 | |
| 2025 | 1 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($158.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $741.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($741.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $905.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($73.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/10/2024 | TAXES INTEREST | $0.00 | ($7.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($692.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/24/2024 | TAXES INTEREST | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($137.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $791.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($170.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/11/2024 | TAXES INTEREST | $0.00 | ($5.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($620.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $791.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($167.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/14/2024 | TAXES INTEREST | $0.00 | ($5.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($623.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $782.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAXES INTEREST | $0.00 | ($21.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/9/2024 | TAXES INTEREST | $0.00 | ($13.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($782.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $796.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($760.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($35.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $699.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/26/2023 | ADDED INTEREST | $0.00 | ($3.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/26/2023 | ADDED PAYMENT | $0.00 | ($699.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $699.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.40) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/2/2022 | ADDED PAYMENT | $0.00 | ($426.46) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/21/2023 | ADDED INTEREST | $0.00 | ($3.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/21/2023 | ADDED PAYMENT | $0.00 | ($273.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $93.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $1,399.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.50) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($53.68) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($372.78) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | ADDED PAYMENT | $0.00 | ($972.67) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $93.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($466.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $372.78 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $466.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 |