City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $730.17 | $0.00 | $730.17 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $730.18 | $0.00 | $667.14 | 0 | $0.00 | |
| 2025 | 1 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($63.04) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,386.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES INTEREST | $0.00 | ($427.51) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($1,386.23) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,534.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($1,534.47) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | MERGER/SUBDIVISION NON-LEVY | $376.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/29/2024 | MERGER/SUBDIVISION NON-LEVY | $0.00 | $376.64 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($376.64) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 12/21/2023 | MERGER/SUBDIVISION NON-LEVY | $2,500.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/29/2024 | MERGER/SUBDIVISION NON-LEVY | $0.00 | $2,500.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |