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 | $1,384.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/13/2026 | TAXES PAYMENT | $0.00 | ($1,384.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,384.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/8/2026 | TAXES PAYMENT | $0.00 | ($1,384.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,404.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/1/2025 | TAXES PAYMENT | $0.00 | ($1,229.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 1/8/2026 | TAXES INTEREST | $0.00 | ($2.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 1/8/2026 | TAXES PAYMENT | $0.00 | ($174.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,500.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/11/2025 | TAXES PAYMENT | $0.00 | ($1,366.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/1/2025 | TAXES INTEREST | $0.00 | ($1.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/1/2025 | TAXES PAYMENT | $0.00 | ($134.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,316.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($1,316.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,316.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($1,316.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,209.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($1,209.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,476.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/26/2024 | TAXES PAYMENT | $0.00 | ($1,476.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,290.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($1,290.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,290.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($1,290.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,276.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,276.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,299.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,299.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,293.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($1,293.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,293.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($56.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 1/5/2023 | TAXES PAYMENT | $0.00 | ($1,237.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,294.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($56.41) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($1,238.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,293.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/2/2022 | TAXES PAYMENT | $0.00 | ($1,350.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $56.41 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,292.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,292.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,292.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($1,292.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,286.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,286.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,280.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/2/2021 | TAXES PAYMENT | $0.00 | ($1,280.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $665.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $637.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($665.00) | $0.00 | 0 | $0.00 |