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 | $1,341.66 | $0.00 | $1,341.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,341.67 | $0.00 | $1,338.95 | 67 | $44.85 | |
| 2026 | 1 | 1/10/2026 | TAXES PAYMENT | $0.00 | ($2.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/10/2026 | TAXES INTEREST | $0.00 | ($46.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,361.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | TAXES INTEREST | $0.00 | ($58.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 1/10/2026 | TAXES PAYMENT | $0.00 | ($1,361.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,453.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($1,453.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,275.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($1,198.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 1/10/2026 | TAXES PAYMENT | $0.00 | ($77.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,275.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,171.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($104.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,171.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,171.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,430.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,430.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,250.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($7.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($1,242.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 8/7/2024 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($7.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,250.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($1,250.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,237.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,237.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,258.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($1,258.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,253.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($1,253.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,253.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($102.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/15/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($102.95) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/15/2023 | INTEREST TO PRINCIPAL | $0.00 | $102.95 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/15/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($1,150.48) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,254.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/15/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($1,254.76) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,253.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($1,150.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 5/15/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($102.95) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,252.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/17/2022 | TAXES PAYMENT | $0.00 | ($1,252.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,252.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($1,252.76) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,233.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($1,233.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,227.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($1,227.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |