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 | $1,440.64 | $0.00 | $1,440.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,440.64 | $0.00 | $1,440.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,461.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES INTEREST | $0.00 | ($32.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($1,461.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,560.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES INTEREST | $0.00 | ($30.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($160.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($1,400.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,370.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($1,370.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,370.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($1,257.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($112.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,257.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($1,257.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,536.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/23/2024 | TAXES INTEREST | $0.00 | ($28.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($1,536.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,343.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,343.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,343.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,343.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,328.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($1,328.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,351.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/27/2023 | TAXES INTEREST | $0.00 | ($107.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($1,351.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,345.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($1,345.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,345.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/26/2023 | TAXES INTEREST | $0.00 | ($25.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1,345.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,347.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($1,347.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,345.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,345.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,345.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES INTEREST | $0.00 | ($27.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($1,345.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,345.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($3.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($1,342.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,324.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($1,324.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,318.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/5/2021 | TAXES PAYMENT | $0.00 | ($9.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/30/2021 | TAXES INTEREST | $0.00 | ($17.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,291.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($17.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |