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 | 3 | 8/1/2026 | TAXES BILL | $3,636.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/24/2026 | TAXES PAYMENT | $0.00 | ($3,636.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 9/24/2026 | TAXES INTEREST | $0.00 | ($74.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,261.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/12/2026 | TAXES INTEREST | $0.00 | ($152.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/12/2026 | TAXES PAYMENT | $0.00 | ($3,261.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,261.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/29/2026 | TAXES INTEREST | $0.00 | ($750.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 6/12/2026 | TAXES PAYMENT | $0.00 | ($3,261.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,308.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($2,515.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 6/12/2026 | TAXES PAYMENT | $0.00 | ($792.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,533.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/21/2025 | TAXES INTEREST | $0.00 | ($1,154.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/23/2025 | TAXES INTEREST | $0.00 | ($14.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/30/2025 | TAXES INTEREST | $0.00 | ($19.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($3,533.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,101.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($3,101.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,101.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/23/2025 | TAXES PAYMENT | $0.00 | ($3,101.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,847.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($2,847.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,477.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($3,069.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($407.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,040.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($3,040.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,040.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($3,040.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,007.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($3,007.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,059.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($3,056.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,046.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($3,043.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,046.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($3,046.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,049.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($3,049.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,046.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($3,046.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,045.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/9/2022 | TAXES PAYMENT | $0.00 | ($3,045.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/9/2022 | TAXES INTEREST | $0.00 | ($42.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,045.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($3,045.08) | $0.00 | 0 | $0.00 | E-CHECK |