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 | $1,716.57 | $0.00 | $1,716.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,716.57 | $0.00 | $1,716.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,741.46 | $0.00 | $1,741.46 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,859.94 | $0.00 | $1,859.94 | 62 | $57.66 | |
| 2025 | 3 | 9/22/2025 | TAXES INTEREST | $0.00 | ($356.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/6/2025 | TAXES INTEREST | $0.00 | ($38.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,632.44 | $0.00 | $1,632.44 | 62 | $50.61 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,632.44 | $0.00 | $1,632.44 | 62 | $50.61 | |
| 2025 | 1 | 4/16/2025 | TAXES INTEREST | $0.00 | ($526.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,498.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES INTEREST | $0.00 | ($567.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($547.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 9/22/2025 | TAXES PAYMENT | $0.00 | ($643.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/6/2025 | TAXES PAYMENT | $0.00 | ($307.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,830.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($1,830.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $1,274.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/16/2025 | ADDED PAYMENT | $0.00 | ($1,274.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $1,274.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($4.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($321.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/16/2025 | ADDED PAYMENT | $0.00 | ($1,274.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $322.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $4,246.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/24/2024 | ADDED PAYMENT | $0.00 | ($1,475.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/24/2024 | ADDED INTEREST | $0.00 | ($649.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/5/2024 | ADDED PAYMENT | $0.00 | ($2,771.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($75.94) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($252.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $1,208.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/11/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($1,208.52) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $1,208.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | ABATEMENT INTEREST | $0.00 | ($190.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/28/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/28/2023 | ABATEMENT PAYMENT | $0.00 | ($1,208.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 10/11/2023 | ABATEMENT CANCELLATION LEVY | $0.00 | ($402.84) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $326.90 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $75.94 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $1,208.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADMIN. FEE BILL | $120.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $327.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/28/2023 | TAXES PAYMENT | $0.00 | ($327.25) | $0.00 | 0 | $0.00 | HOME OWNER |