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 | $5,701.57 | $0.00 | $5,701.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,701.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/19/2026 | TAXES INTEREST | $0.00 | ($41.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/19/2026 | TAXES PAYMENT | $0.00 | ($5,701.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,784.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($5,784.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,177.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($6,177.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,422.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($5,422.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,422.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($5,422.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,978.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($4,978.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,079.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($6,079.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,315.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($5,315.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,315.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($5,315.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,258.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8.62) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($5,249.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,349.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($10.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($5,348.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8.62 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,326.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($5,326.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,326.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($5,315.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($11.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,332.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($5,323.75) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($8.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,326.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/6/2022 | TAXES PAYMENT | $0.00 | ($5,323.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($2.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,323.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/14/2022 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($5,323.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/14/2022 | NO GOOD CHECK | $0.00 | $5,323.75 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/14/2022 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/28/2022 | NO GOOD CHK FEE INTEREST | $0.00 | ($127.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/28/2022 | TAXES PAYMENT | $0.00 | ($5,323.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/28/2022 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,323.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($5,323.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,241.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($5,241.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |