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 | $2,999.25 | $0.00 | $2,999.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,999.25 | $0.00 | $2,999.25 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,042.75 | $0.00 | $237.75 | 50 | $2.64 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($2,805.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,249.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($2,805.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($444.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,852.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($2,757.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 7/13/2025 | TAXES PAYMENT | $0.00 | ($95.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/13/2025 | TAXES INTEREST | $0.00 | ($1.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,852.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,805.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 5/5/2025 | TAXES INTEREST | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($46.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,619.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/23/2024 | TAXES INTEREST | $0.00 | ($3.68) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($2,618.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,198.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($47.78) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2,805.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($345.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,796.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($38.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($2,757.22) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,796.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($29.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,766.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,766.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 5/17/2023 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.15 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($2,766.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,814.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($2,805.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/2/2023 | TAXES INTEREST | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($8.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,802.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES INTEREST | $0.00 | ($132.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($1.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($23.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($2,513.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($265.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($21.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,802.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES INTEREST | $0.00 | ($122.22) | $0.00 | 0 | $0.00 | HOME OWNER |