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 | $1,023.23 | $0.00 | $1,023.23 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,023.23 | $0.00 | $1,023.23 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,038.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1,038.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,113.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,113.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $970.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($970.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $970.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($970.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $885.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($885.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,095.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($695.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $949.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($349.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $949.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($949.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $938.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/31/2023 | SENIOR DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | SENIOR DEDUCTION ALLOWED | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($937.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $956.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($23.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($933.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $951.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/17/2023 | TAXES PAYMENT | $0.00 | ($23.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($391.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 4/13/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $391.64 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($928.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $951.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($13.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($551.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 3/17/2023 | TAXES PAYMENT | $0.00 | ($387.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $952.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($952.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $951.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($425.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($411.62) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($115.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $951.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($951.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($411.62) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $411.62 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $951.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($951.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $935.53 | $0.00 | $0.00 | 0 | $0.00 |