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 | $162.96 | $0.00 | $162.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $162.96 | $0.00 | $162.96 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $165.32 | $0.00 | $165.32 | 48 | $1.76 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $176.57 | $0.00 | $176.57 | 138 | $5.41 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $154.97 | $0.00 | $154.97 | 228 | $7.85 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $154.98 | $0.00 | $154.98 | 318 | $10.95 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $142.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/19/2024 | TAXES INTEREST | $0.00 | ($25.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($142.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $173.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($173.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $151.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($151.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $151.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($151.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $302.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/20/2023 | TAXES INTEREST | $0.00 | ($12.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($302.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $305.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($305.14) | $0.00 | 0 | $0.00 | HOME OWNER |