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 | $1,237.69 | $0.00 | $1,237.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,237.69 | $0.00 | $1,237.69 | 65 | $40.22 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,255.64 | $0.00 | $1,255.64 | 155 | $97.31 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,341.06 | $0.00 | $1,341.06 | 245 | $164.28 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,177.03 | $0.00 | $1,177.03 | 335 | $197.15 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,177.03 | $0.00 | $872.72 | 359 | $156.65 | |
| 2025 | 1 | 4/8/2025 | TAXES INTEREST | $0.00 | ($484.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($304.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,080.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($1,080.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,319.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($1,319.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,153.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/3/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,153.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 9/3/2024 | NO GOOD CHECK | $0.00 | $1,153.81 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/3/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($1,153.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/8/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,153.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($1,131.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($22.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,141.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/26/2024 | TAXES INTEREST | $0.00 | ($22.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($1,119.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 3/18/2024 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($22.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,161.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($1,161.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,156.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($1,156.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,156.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,156.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,157.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($1,157.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,156.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1,156.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,155.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($58.80) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($12.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,083.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,155.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($81.71) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,073.97) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,137.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/30/2021 | TAXES PAYMENT | $0.00 | ($1,219.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $81.71 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,132.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/30/2021 | TAXES PAYMENT | $0.00 | ($1,132.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($1,132.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |