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 | $2,510.37 | $0.00 | $2,510.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,510.38 | $0.00 | $2,510.38 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,546.78 | $0.00 | $2,546.78 | 56 | $52.13 | |
| 2025 | 4 | 11/17/2025 | TAXES INTEREST | $0.00 | ($155.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,720.04 | $0.00 | $267.07 | 40 | $2.37 | |
| 2025 | 3 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($2,452.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,387.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/22/2025 | TAXES INTEREST | $0.00 | ($101.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($2,275.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($111.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,387.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($2,387.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,192.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($2,192.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,676.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/26/2024 | TAXES INTEREST | $0.00 | ($81.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($2,676.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,340.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($37.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($2,204.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($135.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,340.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($36.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($2,241.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($98.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,315.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/26/2024 | TAXES INTEREST | $0.00 | ($62.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($2,252.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($62.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,355.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/26/2023 | TAXES INTEREST | $0.00 | ($64.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($2,355.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,345.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($2,345.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,345.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($2,345.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,347.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($2,347.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,345.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/29/2022 | TAXES INTEREST | $0.00 | ($104.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($2,345.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,344.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/21/2022 | TAXES PAYMENT | $0.00 | ($97.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($2,246.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,344.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($132.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 3/21/2022 | TAXES INTEREST | $0.00 | ($35.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 3/21/2022 | TAXES PAYMENT | $0.00 | ($2,211.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,307.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($132.45) | $0.00 | 0 | $0.00 |