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 | $2,171.46 | $0.00 | $303.00 | 0 | $0.00 | |
| 2026 | 2 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($868.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 3/19/2026 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,171.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($39.92) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/18/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($131.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,202.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($42.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 9/23/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 10/24/2025 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $39.92 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,352.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($295.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,057.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,065.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($760.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($1,100.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($204.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,065.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($725.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($339.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,896.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($750.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($121.91) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($750.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($274.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,315.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($137.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($1,100.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,078.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($121.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $121.91 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,024.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($161.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($862.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,024.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($385.87) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,100.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($538.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,002.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,700.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($302.58) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($750.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $750.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,037.34 | $0.00 | $0.00 | 0 | $0.00 |