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 | $683.83 | $0.00 | $683.83 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $683.83 | $0.00 | $683.83 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $693.75 | $0.00 | $693.75 | 60 | $9.25 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $740.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($740.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $650.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($650.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $650.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($650.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $597.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($597.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $729.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($729.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $637.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($637.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $637.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($637.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $630.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($630.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $641.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($641.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $638.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($638.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $638.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($23.47) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($22.80) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($592.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $639.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($662.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $22.80 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $638.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($662.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $23.47 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $638.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/9/2022 | TAXES PAYMENT | $0.00 | ($638.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $638.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($638.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $628.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/31/2022 | TAXES INTEREST | $0.00 | ($12.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($628.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $625.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($622.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($3.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $649.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/2/2021 | TAXES INTEREST | $0.00 | ($3.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 7/2/2021 | TAXES PAYMENT | $0.00 | ($646.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($3.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $649.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/20/2021 | TAXES PAYMENT | $0.00 | ($649.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $651.00 | $0.00 | $0.00 | 0 | $0.00 |