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 | $793.80 | $0.00 | $793.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $793.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($793.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $805.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($81.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($724.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $860.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/21/2025 | TAXES INTEREST | $0.00 | ($1.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($860.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $754.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($697.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($57.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $754.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/4/2025 | TAXES INTEREST | $0.00 | ($24.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($754.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $693.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($170.46) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($522.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $846.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($516.86) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($329.54) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $740.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($256.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($483.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $740.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | TAXES INTEREST | $0.00 | ($3.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($740.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $732.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($732.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $744.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($36.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($708.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $741.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($741.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $741.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($19.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($722.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $742.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($742.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $741.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/17/2022 | TAXES PAYMENT | $0.00 | ($3.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($738.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $741.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/17/2022 | TAXES PAYMENT | $0.00 | ($741.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $741.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/17/2022 | TAXES INTEREST | $0.00 | ($14.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 5/17/2022 | TAXES PAYMENT | $0.00 | ($741.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $729.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($729.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $726.51 | $0.00 | $0.00 | 0 | $0.00 |