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 | $1,850.54 | $0.00 | $1,850.54 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,850.54 | $0.00 | $1,850.54 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,877.37 | $0.00 | $1,877.00 | 51 | $26.61 | |
| 2025 | 4 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,005.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES INTEREST | $0.00 | ($41.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($2,005.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,759.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($1,759.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,759.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/12/2025 | TAXES PAYMENT | $0.00 | ($1,759.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,615.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/12/2025 | TAXES PAYMENT | $0.00 | ($1,615.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,973.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/6/2024 | TAXES INTEREST | $0.00 | ($585.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($92.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/12/2024 | TAXES INTEREST | $0.00 | ($165.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/12/2025 | TAXES PAYMENT | $0.00 | ($1,880.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,725.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1,725.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,725.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($1,708.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($16.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,706.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/25/2024 | TAXES INTEREST | $0.00 | ($130.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 9/5/2024 | INTEREST TO PRINCIPAL | $0.00 | $130.08 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($1,706.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,736.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/21/2023 | TAXES INTEREST | $0.00 | ($254.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 6/13/2024 | TAXES PAYMENT | $0.00 | ($1,131.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/13/2024 | TAXES INTEREST | $0.00 | ($220.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/5/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($605.08) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/5/2024 | INTEREST TO PRINCIPAL | $0.00 | $475.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,728.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($96.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/3/2023 | TAXES INTEREST | $0.00 | ($59.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/10/2023 | NO GOOD CHECK | $0.00 | $59.51 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/10/2023 | NO GOOD CHECK | $0.00 | $96.38 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/30/2023 | TAXES INTEREST | $0.00 | ($256.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 8/23/2023 | INTEREST TO PRINCIPAL | $0.00 | $256.47 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/21/2023 | TAXES PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 3/25/2024 | TAXES PAYMENT | $0.00 | ($1,287.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/13/2024 | TAXES PAYMENT | $0.00 | ($406.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,728.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($1,728.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/10/2023 | NO GOOD CHECK | $0.00 | $1,728.84 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/21/2023 | TAXES PAYMENT | $0.00 | ($1,446.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/25/2024 | TAXES PAYMENT | $0.00 | ($281.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,730.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,730.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |