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 | $823.79 | $0.00 | $823.79 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $823.80 | $0.00 | $823.80 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $835.74 | $0.00 | $835.74 | 35 | $14.63 | |
| 2025 | 4 | 11/10/2025 | TAXES INTEREST | $0.00 | ($63.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $892.60 | $0.00 | $892.60 | 0 | $0.00 | |
| 2025 | 3 | 9/17/2025 | TAXES INTEREST | $0.00 | ($80.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $783.42 | $0.00 | $309.37 | 0 | $0.00 | |
| 2025 | 2 | 7/18/2025 | TAXES INTEREST | $0.00 | ($100.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($474.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $783.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/17/2025 | TAXES PAYMENT | $0.00 | ($120.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($662.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $719.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($199.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 9/17/2025 | TAXES PAYMENT | $0.00 | ($519.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $878.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($0.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/26/2024 | TAXES INTEREST | $0.00 | ($104.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/30/2024 | TAXES INTEREST | $0.00 | ($11.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($877.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $767.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($767.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $767.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($767.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $759.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES INTEREST | $0.00 | ($44.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($26.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($733.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $772.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($772.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $769.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($81.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($688.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $769.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/25/2023 | TAXES INTEREST | $0.00 | ($109.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($769.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $770.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($770.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $769.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($769.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $769.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($769.20) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $769.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($769.21) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $757.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($757.26) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $753.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($753.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $782.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($782.80) | $0.00 | 0 | $0.00 | LERETA CORP |