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 | $619.84 | $0.00 | $619.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $619.85 | $0.00 | $619.85 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $628.83 | $0.00 | $628.83 | 99 | $31.13 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $671.62 | $0.00 | $671.62 | 148 | $49.70 | |
| 2025 | 3 | 9/24/2025 | TAXES INTEREST | $0.00 | ($56.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $589.46 | $0.00 | $563.54 | 148 | $41.70 | |
| 2025 | 2 | 9/24/2025 | TAXES PAYMENT | $0.00 | ($25.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $589.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/24/2025 | TAXES PAYMENT | $0.00 | ($589.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $541.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($541.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $660.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 5/7/2024 | TAXES INTEREST | $0.00 | ($15.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($660.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $577.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($577.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $577.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($577.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $571.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES INTEREST | $0.00 | ($15.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($490.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($81.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $581.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($581.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $579.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES INTEREST | $0.00 | ($59.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/18/2023 | TAXES INTEREST | $0.00 | ($6.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($513.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($65.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $579.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($33.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($545.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,065.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($1,065.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,064.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($261.63) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($436.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($366.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($84.68) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8.67) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($68.20) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($25.15) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($166.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $166.20 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $269.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($166.20) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($269.80) | $0.00 | 0 | $0.00 |