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 | $2,297.42 | $0.00 | $2,297.37 | 0 | $0.00 | |
| 2026 | 2 | 1/14/2026 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,297.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 1/14/2026 | TAXES PAYMENT | $0.00 | ($2,297.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,330.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($2,330.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,489.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($0.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($2,488.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,184.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($0.85) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($2,183.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,184.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($0.85) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($2,183.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,006.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,006.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,449.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($2,449.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,141.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/8/2024 | TAXES PAYMENT | $0.00 | ($2,141.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,141.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($2,141.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,118.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($2,118.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,155.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($2,155.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,146.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($2,146.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,146.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/11/2023 | TAXES PAYMENT | $0.00 | ($2,146.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,148.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | TAXES PAYMENT | $0.00 | ($2,148.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,146.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($284.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,861.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,145.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($14.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($269.97) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($1,860.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,145.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($14.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($2,130.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,111.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/3/2021 | TAXES PAYMENT | $0.00 | ($106.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($2,005.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,102.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/12/2021 | TAXES PAYMENT | $0.00 | ($5.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/3/2021 | TAXES PAYMENT | $0.00 | ($2,097.10) | $0.00 | 0 | $0.00 | HOME OWNER |