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 | $540.86 | $0.00 | $540.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $540.87 | $0.00 | $540.87 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $582.93 | $0.00 | $582.93 | 50 | $6.48 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $620.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($620.27) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $480.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($480.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $480.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($480.13) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $440.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($440.87) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $538.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($538.33) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $470.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($470.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $470.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($470.66) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $465.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($465.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $473.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($2.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/4/2023 | TAXES INTEREST | $0.00 | ($28.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/9/2023 | NO GOOD CHECK | $0.00 | $28.68 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/9/2023 | NO GOOD CHECK | $0.00 | $2.09 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/22/2023 | TAXES PAYMENT | $0.00 | ($473.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $471.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($471.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/9/2023 | NO GOOD CHECK | $0.00 | $471.67 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | TAXES INTEREST | $0.00 | ($37.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($471.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $471.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES INTEREST | $0.00 | ($29.99) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($471.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/9/2023 | NO GOOD CHECK | $0.00 | $471.67 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($471.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $472.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($472.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/9/2023 | NO GOOD CHECK | $0.00 | $472.17 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($472.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $471.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($441.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($29.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/9/2023 | NO GOOD CHECK | $0.00 | $29.99 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($29.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $815.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/20/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($344.46) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($471.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $815.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/20/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($344.46) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/3/2022 | TAXES PAYMENT | $0.00 | ($471.42) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |