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 | $2,174.46 | $0.00 | $2,174.46 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,174.46 | $0.00 | $2,174.46 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,205.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($2,205.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,356.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($2,356.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,067.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/20/2025 | TAXES INTEREST | $0.00 | ($0.75) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 6/20/2025 | TAXES PAYMENT | $0.00 | ($2,067.84) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,067.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | TAXES INTEREST | $0.00 | ($24.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($2,043.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 6/20/2025 | TAXES PAYMENT | $0.00 | ($24.07) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,898.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($1,898.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,318.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/27/2024 | TAXES INTEREST | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($2,318.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,027.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/1/2024 | TAXES INTEREST | $0.00 | ($20.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($2,006.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($20.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,027.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/25/2024 | TAXES INTEREST | $0.00 | ($142.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($2,027.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,005.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($2,005.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,040.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($2,040.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,031.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,031.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/1/2023 | TAXES INTEREST | $0.00 | ($53.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,031.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($2,031.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,033.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($2,033.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,031.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($2,031.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,030.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($2,030.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/18/2022 | TAXES INTEREST | $0.00 | ($10.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,030.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($2,030.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,998.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($1,998.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,990.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,990.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,066.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($2,066.25) | $0.00 | 0 | $0.00 | E-CHECK |