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 | $1,214.36 | $0.00 | $1,214.36 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,214.36 | $0.00 | $1,214.36 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,109.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,109.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,369.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($6.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,362.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,189.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($4.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($1,189.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,189.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($1,188.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,175.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,174.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,197.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES INTEREST | $0.00 | ($31.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($1,197.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,191.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($1,191.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,191.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/30/2023 | TAXES INTEREST | $0.00 | ($15.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/30/2023 | TAXES PAYMENT | $0.00 | ($984.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($207.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,193.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/30/2022 | TAXES INTEREST | $0.00 | ($55.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($1,193.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,191.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($1,191.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,191.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($1,191.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,191.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($1,191.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,171.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | VET DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($1,421.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,166.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($1,017.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($148.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,213.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($125.00) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($23.84) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($1,064.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,213.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 8/17/2020 | TAXES PAYMENT | $0.00 | ($1,237.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $23.84 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($23.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $23.84 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,215.69 | $0.00 | $0.00 | 0 | $0.00 |