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 | $2,079.48 | $0.00 | $2,079.48 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,079.48 | $0.00 | $2,079.48 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,109.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($109.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,253.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($229.04) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($2,024.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,977.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($206.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($1,770.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,977.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($184.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($1,793.40) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,815.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,815.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,217.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES INTEREST | $0.00 | ($96.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($2,217.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/25/2024 | TAXES INTEREST | $0.00 | ($29.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,938.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,903.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($34.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,938.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($1,938.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/13/2024 | TAXES INTEREST | $0.00 | ($6.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,917.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($1,917.76) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/2/2024 | TAXES INTEREST | $0.00 | ($33.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,951.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($1,951.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/5/2023 | TAXES INTEREST | $0.00 | ($19.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,942.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($29.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($1,913.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/18/2023 | TAXES INTEREST | $0.00 | ($9.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,942.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/6/2023 | TAXES INTEREST | $0.00 | ($27.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($1,942.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,944.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($338.88) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($1,605.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,942.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/3/2022 | TAXES PAYMENT | $0.00 | ($281.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 9/7/2022 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $338.88 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,941.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($233.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/3/2022 | TAXES INTEREST | $0.00 | ($10.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/3/2022 | TAXES PAYMENT | $0.00 | ($1,708.33) | $0.00 | 0 | $0.00 | HOME OWNER |