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 | $724.82 | $0.00 | $724.82 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $724.82 | $0.00 | $724.09 | 0 | $0.00 | |
| 2026 | 1 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($0.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $735.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($735.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $785.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6.76) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($778.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.06 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $689.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($3.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 6/16/2025 | TAXES INTEREST | $0.00 | ($7.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($692.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6.76 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $689.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($689.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $632.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($632.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $772.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($772.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $675.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/23/2024 | TAXES INTEREST | $0.00 | ($3.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($675.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $675.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/15/2024 | TAXES INTEREST | $0.00 | ($4.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($675.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $668.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($668.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $680.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/5/2023 | TAXES INTEREST | $0.00 | ($5.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($680.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $677.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/25/2023 | TAXES INTEREST | $0.00 | ($12.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($664.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($12.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $677.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/31/2023 | TAXES INTEREST | $0.00 | ($9.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($677.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $677.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($677.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $677.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/13/2022 | TAXES PAYMENT | $0.00 | ($677.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $676.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($172.15) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/18/2022 | TAXES INTEREST | $0.00 | ($8.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($504.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $676.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/18/2022 | TAXES PAYMENT | $0.00 | ($676.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |