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 | $5,398.65 | $0.00 | $5,398.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,398.65 | $0.00 | $5,398.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,476.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($5,476.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,849.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($5,849.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,850.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,283.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($3,850.54) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/30/2025 | ADDED PAYMENT | $0.00 | ($1,283.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,850.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,283.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($3,850.54) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/7/2025 | ADDED PAYMENT | $0.00 | ($1,283.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,535.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,711.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($1,171.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/15/2024 | TAXES INTEREST | $0.00 | ($128.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,364.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/6/2024 | ADDED PAYMENT | $0.00 | ($1,711.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,317.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($4,317.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,774.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($3,774.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES INTEREST | $0.00 | ($132.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,774.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($3,774.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,734.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($3,734.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,798.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($3,798.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/11/2023 | TAXES INTEREST | $0.00 | ($103.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,782.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($3,782.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/24/2023 | TAXES INTEREST | $0.00 | ($412.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,782.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($3,782.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,786.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($3,786.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,782.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($3,782.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,780.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($3,780.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,780.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($3,780.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,671.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($4,671.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,655.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/30/2021 | TAXES PAYMENT | $0.00 | ($4,655.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,897.50 | $0.00 | $0.00 | 0 | $0.00 |