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 | $223.94 | $0.00 | $223.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $223.95 | $0.00 | $223.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $227.19 | $0.00 | $227.19 | 46 | $2.32 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $242.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/27/2025 | TAXES INTEREST | $0.00 | ($1.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($242.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $212.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/23/2025 | TAXES INTEREST | $0.00 | ($21.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/23/2025 | TAXES PAYMENT | $0.00 | ($212.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $212.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/23/2025 | TAXES PAYMENT | $0.00 | ($212.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $195.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/23/2025 | TAXES PAYMENT | $0.00 | ($195.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $238.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/29/2024 | TAXES PAYMENT | $0.00 | ($189.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/29/2024 | TAXES INTEREST | $0.00 | ($6.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/23/2025 | TAXES PAYMENT | $0.00 | ($49.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $208.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($15.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($208.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $208.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($208.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $206.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($206.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $210.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/16/2023 | TAXES INTEREST | $0.00 | ($13.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($210.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $209.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($209.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $209.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($209.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $418.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($418.54) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $418.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/7/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($418.32) | $0.00 | 0 | $0.00 |