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 | $1,622.59 | $0.00 | $1,622.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,622.60 | $0.00 | $811.30 | 0 | $0.00 | |
| 2026 | 1 | 2/4/2026 | TAXES PAYMENT | $0.00 | ($811.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,646.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($823.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($823.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,758.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($879.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($878.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,543.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/14/2025 | TAXES INTEREST | $0.00 | ($1.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($1,542.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,543.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($771.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($772.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,416.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,416.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,730.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($865.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($865.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,512.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 6/1/2024 | TAXES PAYMENT | $0.00 | ($1,512.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/1/2024 | TAXES INTEREST | $0.00 | ($10.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,512.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | TAXES INTEREST | $0.00 | ($14.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($1,498.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/10/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($6.81) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/10/2024 | INTEREST TO PRINCIPAL | $0.00 | $6.81 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/30/2024 | TAXES INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($7.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,496.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,496.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,522.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,522.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,515.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,515.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($3.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,515.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES INTEREST | $0.00 | ($1,226.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,503.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/21/2023 | TAXES INTEREST | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($12.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,517.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,517.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,515.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,515.89) | $0.00 | 0 | $0.00 | HOME OWNER |