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 | $2,412.40 | $0.00 | $2,412.40 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,412.40 | $0.00 | $2,412.40 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,447.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($2,447.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,613.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($2,613.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,294.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($2,294.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,294.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,294.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,106.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($2,106.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,572.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2,572.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,248.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($2,248.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,248.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($4.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/12/2024 | TAXES INTEREST | $0.00 | ($45.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($2,244.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,224.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($96.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/12/2023 | TAXES INTEREST | $0.00 | ($96.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($2,128.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,263.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($2,263.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,253.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($9.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($2,244.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,253.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($2,253.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,256.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($2,256.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/9/2023 | TAXES INTEREST | $0.00 | ($48.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,253.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/22/2022 | TAXES PAYMENT | $0.00 | ($2,253.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,252.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/10/2022 | TAXES PAYMENT | $0.00 | ($2,252.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/10/2022 | TAXES INTEREST | $0.00 | ($27.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,252.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($82.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($2,170.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/11/2022 | TAXES INTEREST | $0.00 | ($46.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,217.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($2,217.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,207.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/7/2021 | TAXES PAYMENT | $0.00 | ($2,207.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,292.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/17/2021 | TAXES PAYMENT | $0.00 | ($2,292.35) | $0.00 | 0 | $0.00 | E-CHECK |