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 | $1,933.52 | $0.00 | $1,933.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,933.52 | $0.00 | $1,933.52 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,961.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($140.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,961.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,095.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/22/2025 | TAXES INTEREST | $0.00 | ($96.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($149.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,945.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,838.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($1,838.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,838.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES INTEREST | $0.00 | ($10.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($1,828.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($10.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,688.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,688.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,061.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($2,061.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,802.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($1,802.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,802.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($30.96) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($1,771.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,783.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,814.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $30.96 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,814.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($1,569.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($245.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,806.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($1,806.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,806.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($108.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,465.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/3/2023 | TAXES INTEREST | $0.00 | ($4.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($232.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,808.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($343.28) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,462.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($2.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,806.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($344.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/17/2022 | TAXES PAYMENT | $0.00 | ($1,805.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $343.28 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,805.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($344.25) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,461.14) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,805.39 | $0.00 | $0.00 | 0 | $0.00 |