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 | $1,044.87 | $0.00 | $1,044.87 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,044.88 | $0.00 | $1,044.88 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $959.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($959.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,171.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES INTEREST | $0.00 | ($22.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,171.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,024.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,024.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,024.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/19/2024 | TAXES INTEREST | $0.00 | ($17.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($1,024.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,013.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/19/2023 | TAXES INTEREST | $0.00 | ($10.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($1,013.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,030.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($1,030.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,026.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/22/2023 | TAXES INTEREST | $0.00 | ($11.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/22/2023 | TAXES PAYMENT | $0.00 | ($1,026.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,026.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/8/2023 | TAXES INTEREST | $0.00 | ($8.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($1,026.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,027.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,027.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,026.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,026.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,025.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/19/2022 | TAXES INTEREST | $0.00 | ($68.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($1,025.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,025.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($1,025.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,721.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | TAXES INTEREST | $0.00 | ($9.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($1,721.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,717.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($1,717.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($332.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($332.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | SUPPLEMENTAL BILL | $2,866.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $333.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2021 | OMIT/ADD BILL | $2,371.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/5/2020 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,719.62) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/5/2020 | LAND TAX CREDIT | $0.00 | ($1,096.96) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($333.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/29/2021 | OMIT/ADD PAYMENT | $0.00 | ($2,371.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/29/2021 | SUPPLEMENTAL PAYMENT | $0.00 | ($49.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $338.71 | $0.00 | $0.00 | 0 | $0.00 |