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 | $1,943.51 | $0.00 | $1,943.51 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,943.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/5/2026 | TAXES PAYMENT | $0.00 | ($1,943.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,971.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/5/2026 | TAXES PAYMENT | $0.00 | ($1,971.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,105.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($257.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 1/2/2026 | TAXES PAYMENT | $0.00 | ($1,848.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,848.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($1,848.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,848.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,848.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,697.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/26/2024 | TAXES INTEREST | $0.00 | ($23.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/26/2024 | TAXES PAYMENT | $0.00 | ($1,697.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,072.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($2,072.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,811.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($0.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/29/2024 | TAXES INTEREST | $0.00 | ($26.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($1,811.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,811.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($1,811.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,792.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES INTEREST | $0.00 | ($20.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($1,772.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($20.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,823.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($1,823.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,815.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/11/2023 | TAXES INTEREST | $0.00 | ($33.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($1,815.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,815.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($1,815.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,817.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($1,817.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,815.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($104.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 2/23/2022 | TRANSFER TO/FROM ACCT | $0.00 | $104.55 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($1,815.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,814.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,814.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 2/23/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,814.72 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/25/2022 | TAXES INTEREST | $0.00 | ($11.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($1,814.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,814.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,814.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/23/2022 | TRANSFER TO/FROM ACCT | $0.00 | $1,814.73 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/31/2022 | TAXES INTEREST | $0.00 | ($29.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 3/31/2022 | TAXES PAYMENT | $0.00 | ($1,785.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |