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 | $2,519.37 | $0.00 | $2,519.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,519.37 | $0.00 | $2,519.37 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,555.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($2,555.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,729.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($2,729.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,395.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($2,395.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,395.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($2,395.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,199.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($2,199.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,686.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($2,686.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,348.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($2,348.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,348.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($2,348.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,323.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($2,323.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,363.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($2,363.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,353.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($2,353.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,353.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($2,353.68) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,356.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($2,356.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,353.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TAXES INTEREST | $0.00 | ($147.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($2,353.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,352.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/11/2022 | TAXES INTEREST | $0.00 | ($99.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($2,352.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,352.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES INTEREST | $0.00 | ($78.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($2,051.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($300.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,315.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($2,115.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($200.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,305.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES INTEREST | $0.00 | ($104.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($2,147.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($158.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,394.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($23.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($2,201.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($168.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,394.00 | $0.00 | $0.00 | 0 | $0.00 |