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 | $1,437.64 | $0.00 | $1,437.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,437.64 | $0.00 | $1,437.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,458.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($82.29) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,376.20) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,557.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($1,557.71) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,367.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($1,367.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,367.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($1,367.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,255.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,255.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,532.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($23.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($1,509.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,340.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($23.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,317.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,340.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($23.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1,317.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,325.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($1,325.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,348.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($2.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,346.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,343.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($1,343.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,343.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/21/2023 | TAXES INTEREST | $0.00 | ($12.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($1,341.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 4/25/2023 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($2.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,344.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($78.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($1,266.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,343.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/3/2022 | TAXES PAYMENT | $0.00 | ($1,343.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,342.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,342.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,342.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,342.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,321.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($1,321.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,315.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/20/2021 | TAXES PAYMENT | $0.00 | ($68.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($1,247.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,366.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/25/2021 | TAXES PAYMENT | $0.00 | ($1,366.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |