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 | 3 | 8/1/2026 | TAXES BILL | $237.44 | $0.00 | ($159.92) | 0 | $0.00 | |
| 2026 | 3 | 6/18/2026 | TAXES PAYMENT | $0.00 | ($397.36) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $212.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/18/2026 | TAXES INTEREST | $0.00 | ($35.80) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 2 | 6/18/2026 | TAXES PAYMENT | $0.00 | ($212.95) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $212.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/18/2026 | TAXES PAYMENT | $0.00 | ($212.95) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $216.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/18/2026 | TAXES PAYMENT | $0.00 | ($216.04) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $230.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/20/2025 | TAXES PAYMENT | $0.00 | ($0.73) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 6/18/2026 | TAXES PAYMENT | $0.00 | ($230.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $202.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES INTEREST | $0.00 | ($4.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/20/2025 | TAXES INTEREST | $0.00 | ($1.24) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 6/20/2025 | TAXES PAYMENT | $0.00 | ($202.51) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $202.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($95.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 6/20/2025 | TAXES PAYMENT | $0.00 | ($106.61) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $185.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($185.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $227.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($227.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $198.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($198.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $198.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($150.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($48.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $196.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($196.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $199.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($199.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $198.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($198.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $198.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($98.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $199.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($199.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $198.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 9/26/2022 | TAXES PAYMENT | $0.00 | ($198.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $198.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($198.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $198.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($198.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $195.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($43.83) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($51.45) | $0.00 | 0 | $0.00 |