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 | $2,310.42 | $0.00 | $2,310.42 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,310.43 | $0.00 | $1,510.43 | 0 | $0.00 | |
| 2026 | 1 | 10/17/2025 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 12/19/2025 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,343.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/24/2025 | TAXES PAYMENT | $0.00 | ($298.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($1,544.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,503.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($298.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($1,604.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/28/2025 | TAXES INTEREST | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($299.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/24/2025 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/24/2025 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,197.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/14/2025 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/9/2025 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/3/2025 | TAXES INTEREST | $0.00 | ($15.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($284.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($1,011.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/6/2025 | TAXES INTEREST | $0.00 | ($1.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/3/2025 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($1.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,197.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/24/2024 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($1,297.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,017.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($297.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($819.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,463.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($2.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/30/2024 | TAXES INTEREST | $0.00 | ($16.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($1,558.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($2.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,153.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($296.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |