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 | $2,097.96 | $0.00 | $2,097.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,097.96 | $0.00 | $2,097.96 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,129.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($2,129.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,278.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,278.41) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,992.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,992.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,992.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/25/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($1,992.07) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,824.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,824.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,241.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($2,241.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/30/2024 | TAXES INTEREST | $0.00 | ($345.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,951.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($1,951.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,951.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($1,951.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,929.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,929.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/6/2024 | TAXES INTEREST | $0.00 | ($101.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,964.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($1,964.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/5/2023 | TAXES INTEREST | $0.00 | ($89.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,955.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($221.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/17/2023 | TAXES INTEREST | $0.00 | ($126.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($1,733.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,955.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($730.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/27/2023 | TAXES INTEREST | $0.00 | ($9.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($1,955.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,958.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($21.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($1,958.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,955.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($1,080.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($875.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,954.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/25/2022 | TAXES INTEREST | $0.00 | ($388.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($1,954.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,954.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($1,954.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,923.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($1,609.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($313.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,914.82 | $0.00 | $0.00 | 0 | $0.00 |