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 | $1,983.50 | $0.00 | $1,983.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,983.51 | $0.00 | $1,983.51 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,012.27 | $0.00 | $2,012.27 | 51 | $51.31 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,149.17 | $0.00 | $2,149.17 | 141 | $92.77 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,886.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,886.29) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,886.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,886.29) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($5,007.03) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $5,007.03 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,276.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($6,276.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/3/2024 | TAXES INTEREST | $0.00 | ($494.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($5,007.03) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,886.29 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,886.29 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/21/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,234.45 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,276.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/13/2024 | TAXES INTEREST | $0.00 | ($212.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($6,063.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($212.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $10,645.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($10,640.60) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($4.64) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $10,753.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/16/2023 | TAXES INTEREST | $0.00 | ($747.45) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($10,753.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,853.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($1,853.05) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,853.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($1,853.06) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,855.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,855.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,853.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,853.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,852.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($1,852.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,852.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,852.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,823.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($1,823.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,815.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/21/2021 | TAXES PAYMENT | $0.00 | ($1,815.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,884.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/28/2021 | TAXES PAYMENT | $0.00 | ($1,884.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,884.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/26/2021 | TAXES PAYMENT | $0.00 | ($1,884.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,888.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($1,888.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,920.02 | $0.00 | $0.00 | 0 | $0.00 |