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 | $2,034.49 | $0.00 | $2,034.49 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,034.50 | $0.00 | $1,894.09 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($140.41) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,064.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($2,204.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $140.41 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,204.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($2,204.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,934.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,934.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,934.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,934.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,776.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,776.56) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,169.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($2,169.31) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,896.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,896.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,896.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($10.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($1,896.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,876.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($1,876.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,908.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($1,908.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,900.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($446.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 4/28/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $446.93 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES INTEREST | $0.00 | ($96.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/16/2023 | TAXES INTEREST | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($1,803.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/30/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($97.18) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/30/2023 | INTEREST TO PRINCIPAL | $0.00 | $97.18 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,900.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($446.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($1,453.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/28/2023 | TRANSFER TO/FROM ACCT | $0.00 | $446.93 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/28/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($446.93) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,902.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,902.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 4/28/2023 | TRANSFER TO/FROM ACCT | $0.00 | $1,902.72 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($1,803.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($98.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,900.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($1,900.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,899.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($724.46) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/3/2022 | TAXES INTEREST | $0.00 | ($8.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/3/2022 | TAXES PAYMENT | $0.00 | ($1,174.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 10/12/2022 | TAXES PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | HOME OWNER |