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 | $972.76 | $0.00 | $972.76 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $972.76 | $0.00 | $972.76 | 21 | $4.54 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $986.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($986.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/6/2025 | TAXES INTEREST | $0.00 | ($22.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,054.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($4.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1,049.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $925.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($925.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $925.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($925.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $849.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($3.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($845.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,037.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($1,036.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $906.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($12.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($894.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $906.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($12.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($894.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $897.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($0.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($896.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $912.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($912.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $908.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($908.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $908.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($908.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $909.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($909.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/14/2022 | TAXES INTEREST | $0.00 | ($57.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $908.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($908.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $908.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($908.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $908.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/7/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($619.55) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($288.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $623.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($618.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/27/2021 | TAXES INTEREST | $0.00 | ($11.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/31/2021 | MINIMUM BALANCE CANCEL | $0.00 | ($4.82) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $619.55 | $0.00 | $0.00 | 0 | $0.00 |