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 | $670.83 | $0.00 | $670.83 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $670.84 | $0.00 | $670.84 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $680.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($680.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $726.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($726.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $637.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($637.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $637.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($637.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $585.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($585.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $715.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($715.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $625.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($625.37) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $625.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($625.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/26/2024 | TAXES INTEREST | $0.00 | ($10.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $618.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($83.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($535.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $629.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/13/2023 | TAXES INTEREST | $0.00 | ($326.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($629.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $626.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($626.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $626.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($626.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $627.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($627.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $626.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($626.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $626.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($626.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $626.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($626.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $616.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/1/2021 | TAXES PAYMENT | $0.00 | ($615.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($1.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $613.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/29/2021 | TAXES INTEREST | $0.00 | ($11.05) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($612.74) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/1/2021 | TAXES PAYMENT | $0.00 | ($1.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $637.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/27/2021 | TAXES PAYMENT | $0.00 | ($637.45) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $637.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/25/2021 | TAXES PAYMENT | $0.00 | ($637.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $94.22 | $0.00 | $0.00 | 0 | $0.00 |