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 | $708.82 | $0.00 | $708.82 | 48 | $7.56 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $708.83 | $0.00 | $120.33 | 62 | $1.66 | |
| 2026 | 1 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($48.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 1/20/2026 | NO GOOD CHECK | $0.00 | $48.92 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/29/2026 | TAXES INTEREST | $0.00 | ($13.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($588.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $719.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/20/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($719.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 1/20/2026 | NO GOOD CHECK | $0.00 | $719.10 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/20/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/4/2026 | NO GOOD CHK FEE INTEREST | $0.00 | ($12.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 2/4/2026 | TAXES PAYMENT | $0.00 | ($647.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($71.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 4/29/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $768.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/5/2025 | TAXES INTEREST | $0.00 | ($15.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($768.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $674.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($674.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $674.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($674.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $618.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($618.96) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $755.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($755.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $660.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($660.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $660.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($660.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $653.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($653.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $665.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($665.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $662.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($662.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $662.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($662.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $662.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($662.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $662.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($662.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $661.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($661.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $661.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($661.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $651.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($651.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $648.74 | $0.00 | $0.00 | 0 | $0.00 |