City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $730.82 | $0.00 | $730.82 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $730.82 | $0.00 | $730.82 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $741.41 | $0.00 | $741.41 | 35 | $12.97 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $791.86 | $0.00 | $791.86 | 125 | $45.68 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $695.00 | $0.00 | $695.00 | 215 | $33.21 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $695.00 | $0.00 | $695.00 | 305 | $47.11 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $638.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($638.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $779.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/18/2024 | TAXES INTEREST | $0.00 | ($41.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($779.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $681.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($681.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $681.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($633.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/28/2023 | TAXES INTEREST | $0.00 | ($49.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($47.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $673.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($673.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $685.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($685.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $682.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($682.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $682.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($682.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/9/2023 | TAXES INTEREST | $0.00 | ($25.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $683.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($683.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $682.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/13/2022 | TAXES INTEREST | $0.00 | ($134.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/13/2022 | TAXES PAYMENT | $0.00 | ($682.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $682.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/13/2022 | TAXES PAYMENT | $0.00 | ($682.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $682.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/13/2022 | TAXES PAYMENT | $0.00 | ($682.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $671.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($25.58) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/13/2022 | TAXES PAYMENT | $0.00 | ($646.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $668.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $25.58 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/9/2021 | TAXES PAYMENT | $0.00 | ($694.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $694.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/19/2021 | TAXES PAYMENT | $0.00 | ($694.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/19/2021 | TAXES INTEREST | $0.00 | ($9.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $694.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/29/2020 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 5/19/2021 | TAXES PAYMENT | $0.00 | ($694.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $695.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/29/2020 | TAXES PAYMENT | $0.00 | ($695.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $707.43 | $0.00 | $0.00 | 0 | $0.00 |