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 | $2,524.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/28/2026 | TAXES PAYMENT | $0.00 | ($2,524.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,264.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/6/2026 | TAXES INTEREST | $0.00 | ($216.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/29/2026 | TAXES INTEREST | $0.00 | ($71.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 7/28/2026 | TAXES INTEREST | $0.00 | ($133.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 7/28/2026 | TAXES PAYMENT | $0.00 | ($2,264.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,264.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/18/2026 | TAXES INTEREST | $0.00 | ($294.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 7/28/2026 | TAXES PAYMENT | $0.00 | ($2,264.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,297.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/6/2026 | TAXES PAYMENT | $0.00 | ($2,047.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 5/29/2026 | TAXES PAYMENT | $0.00 | ($249.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,453.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/22/2025 | TAXES INTEREST | $0.00 | ($113.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($173.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 2/18/2026 | TAXES PAYMENT | $0.00 | ($1,969.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 5/29/2026 | TAXES PAYMENT | $0.00 | ($310.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,153.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($2,153.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,153.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES INTEREST | $0.00 | ($13.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($2,140.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($13.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,977.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,977.35) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,414.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($2,414.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,110.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($2,110.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,110.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($36.24) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($2,074.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,088.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,124.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $36.24 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,124.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($2,113.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.13) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($10.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,115.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($2,114.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($1.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($1.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.13 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,115.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($2,114.38) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,117.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($2,113.25) | $0.00 | 0 | $0.00 | HOME OWNER |