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 | $2,300.42 | $0.00 | $2,300.42 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,300.43 | $0.00 | $2,300.43 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,333.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($2,333.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,492.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($2,492.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,187.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,187.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,187.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,187.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,008.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($2,008.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,452.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($2,452.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,144.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($197.91) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($1,946.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,144.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/14/2024 | TAXES INTEREST | $0.00 | ($27.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($2,142.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 4/8/2024 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($2.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,121.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($67.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,054.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,158.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($67.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($2,091.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,149.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($2,149.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,149.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($2,149.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,151.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($2,151.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,149.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TAXES INTEREST | $0.00 | ($0.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($2,149.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,147.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/17/2022 | TAXES INTEREST | $0.00 | ($9.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/17/2022 | TAXES PAYMENT | $0.00 | ($2,138.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($9.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,147.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($2,147.99) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,114.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($124.32) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($1,990.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,105.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/11/2021 | TAXES PAYMENT | $0.00 | ($9.74) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/27/2021 | TAXES PAYMENT | $0.00 | ($2,220.00) | $0.00 | 0 | $0.00 | HOME OWNER |