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 | $1,540.61 | $0.00 | $613.48 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($927.13) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,540.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,330.71) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($209.91) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,562.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($2,700.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $209.91 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $927.13 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,669.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/2/2025 | TAXES PAYMENT | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,330.71 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,465.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/2/2025 | TAXES INTEREST | $0.00 | ($61.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/2/2025 | TAXES PAYMENT | $0.00 | ($1,465.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,465.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/2/2025 | TAXES PAYMENT | $0.00 | ($1,465.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,345.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,345.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,642.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($157.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/2/2024 | TAXES INTEREST | $0.00 | ($17.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($1,485.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,436.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/8/2024 | TAXES INTEREST | $0.00 | ($48.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($1,436.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,436.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | TAXES PAYMENT | $0.00 | ($1,436.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,420.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,420.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,445.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1,445.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,439.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($85.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 4/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,157.31) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($196.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,439.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/20/2023 | TAXES INTEREST | $0.00 | ($168.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 4/20/2023 | TAXES INTEREST | $0.00 | ($168.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 4/27/2023 | TAXES INTEREST | $0.00 | ($24.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,439.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,440.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,440.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,439.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,439.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,438.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($1,271.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($1,324.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 4/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,157.31 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,438.53 | $0.00 | $0.00 | 0 | $0.00 |