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 | $5,130.72 | $0.00 | $5,130.72 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,130.72 | $0.00 | $5,130.72 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,205.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($5,205.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,559.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($5,559.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,879.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($4,879.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,879.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/28/2025 | TAXES INTEREST | $0.00 | ($50.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($4,865.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($14.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/7/2025 | TAXES INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,480.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($4,480.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,470.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($5,470.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,783.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($4,783.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,783.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($4,783.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,731.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($4,731.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,813.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($4,813.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,793.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($4,793.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,793.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/10/2023 | TAXES INTEREST | $0.00 | ($136.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($4,793.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,798.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($4,798.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,793.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES INTEREST | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($4,793.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,790.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/20/2022 | TAXES INTEREST | $0.00 | ($152.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($4,776.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($13.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,790.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($4,790.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,600.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($411.42) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($4,188.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,579.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/23/2021 | TAXES PAYMENT | $0.00 | ($4,991.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $411.42 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $4,991.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/19/2021 | TAXES INTEREST | $0.00 | ($22.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/19/2021 | TAXES PAYMENT | $0.00 | ($4,991.30) | $0.00 | 0 | $0.00 | HOME OWNER |