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 | $1,443.64 | $0.00 | $1,443.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,443.64 | $0.00 | $1,443.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,464.58 | $0.00 | $1,464.58 | 44 | $32.22 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,564.21 | $0.00 | $1,564.21 | 134 | $104.80 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,372.88 | $0.00 | $1,372.88 | 224 | $145.86 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,372.89 | $0.00 | $1,372.89 | 314 | $95.80 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,260.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES INTEREST | $0.00 | ($37.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($1,260.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($34.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,539.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($1,222.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($316.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,345.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($1,345.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/4/2024 | TAXES INTEREST | $0.00 | ($162.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,345.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($1,345.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,331.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($1,331.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,354.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($1,354.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,348.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($1,348.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/18/2023 | TAXES INTEREST | $0.00 | ($23.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,348.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,348.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,350.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,350.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/26/2022 | TAXES INTEREST | $0.00 | ($189.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,348.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,348.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,347.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,347.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,347.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,347.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,327.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($1,327.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,321.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($1,321.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,371.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($1,366.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 3/18/2021 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($5.18) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,371.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/1/2021 | TAXES INTEREST | $0.00 | ($5.18) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 1 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($1,366.62) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 1 | 3/1/2021 | TAXES PAYMENT | $0.00 | ($5.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 1 | 3/18/2021 | INTEREST TO PRINCIPAL | $0.00 | $5.18 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,374.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/29/2020 | TAXES PAYMENT | $0.00 | ($1,374.33) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |