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 | $1,786.55 | $0.00 | $1,786.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,786.56 | $0.00 | $1,786.56 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,812.46 | $0.00 | $13.56 | 51 | $0.35 | |
| 2025 | 4 | 12/4/2025 | TAXES INTEREST | $0.00 | ($0.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($1,798.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,935.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES INTEREST | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($1,922.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($13.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,698.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/27/2025 | TAXES INTEREST | $0.00 | ($24.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/27/2025 | TAXES PAYMENT | $0.00 | ($1,686.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($12.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,698.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($1,698.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,560.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES INTEREST | $0.00 | ($14.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($1,560.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,904.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,904.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,665.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($1,665.48) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,665.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,665.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,647.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,647.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,676.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($1,676.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,669.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($1,669.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,669.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($1,669.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,670.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($1,670.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,669.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($1,669.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,668.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/1/2022 | TAXES PAYMENT | $0.00 | ($1,668.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,668.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($1,668.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,642.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/1/2021 | TAXES PAYMENT | $0.00 | ($62.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($1,579.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,635.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/1/2021 | TAXES PAYMENT | $0.00 | ($1,635.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,697.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($1,697.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,697.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($1,697.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,700.77 | $0.00 | $0.00 | 0 | $0.00 |