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 | $3,615.09 | $0.00 | $3,615.09 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,615.10 | $0.00 | $3,615.10 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,667.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | TAXES INTEREST | $0.00 | ($56.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($3,667.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,917.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/4/2025 | TAXES INTEREST | $0.00 | ($50.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/4/2025 | TAXES PAYMENT | $0.00 | ($3,917.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/20/2025 | STATE BD JUDGEMENT (LEVY) | $0.00 | ($1,463.63) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/20/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,463.63 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,437.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/2/2025 | TAXES INTEREST | $0.00 | ($40.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/2/2025 | TAXES PAYMENT | $0.00 | ($3,437.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,437.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($26.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($3,437.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,156.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($3,156.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 8/20/2025 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,391.90) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/20/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,391.90 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,854.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/11/2024 | TAXES INTEREST | $0.00 | ($238.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/11/2024 | TAXES PAYMENT | $0.00 | ($3,854.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,370.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/11/2024 | TAXES PAYMENT | $0.00 | ($3,370.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,370.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($3,370.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,333.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($3,333.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 8/20/2025 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,364.45) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/20/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,364.45 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,391.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($3,391.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,377.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($3,377.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,377.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($3,377.35) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,380.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($3,380.96) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 8/20/2025 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,367.38) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/20/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,367.38 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,377.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($3,377.35) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,375.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($3,375.53) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,375.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($3,375.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,771.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/2/2021 | TAXES PAYMENT | $0.00 | ($1,230.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 12/16/2021 | TAXES PAYMENT | $0.00 | ($1,540.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |