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 | $1,871.53 | $0.00 | $1,871.53 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,871.54 | $0.00 | $1,871.54 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,898.67 | $0.00 | $1,898.67 | 50 | $47.47 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,027.85 | $0.00 | $2,027.85 | 140 | $141.95 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,779.80 | $0.00 | $1,779.80 | 230 | $204.68 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,779.81 | $0.00 | $1,779.81 | 320 | $152.61 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,634.26 | $0.00 | $13.22 | 377 | $1.11 | |
| 2024 | 4 | 12/24/2024 | TAXES INTEREST | $0.00 | ($13.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 12/24/2024 | TAXES PAYMENT | $0.00 | ($1,621.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,995.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($2.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($1,993.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,744.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/1/2024 | TAXES INTEREST | $0.00 | ($235.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($1,744.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,744.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/25/2024 | TAXES INTEREST | $0.00 | ($124.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($1,744.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/9/2024 | NO GOOD CHECK | $0.00 | $124.56 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/9/2024 | NO GOOD CHECK | $0.00 | $1,744.71 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($1,744.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,725.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($1,725.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/9/2024 | NO GOOD CHECK | $0.00 | $1,725.98 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($1,725.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,755.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($1,755.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,748.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,748.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/1/2023 | TAXES INTEREST | $0.00 | ($41.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,748.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1,748.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,750.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/14/2022 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($1,750.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,748.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($1,748.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,747.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/25/2022 | TAXES INTEREST | $0.00 | ($16.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($1,747.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,747.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($167.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 3/8/2022 | TAXES INTEREST | $0.00 | ($12.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($1,573.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($5.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,720.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($167.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |