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 | $10.00 | $0.00 | $10.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $10.00 | $0.00 | $10.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $10.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($10.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $10.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($10.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($9.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($9.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($8.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($10.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($9.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($9.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($9.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $9.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($9.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $9.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($9.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $9.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($9.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($9.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $9.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($9.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $9.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($9.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $9.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($9.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $9.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2021 | TAXES PAYMENT | $0.00 | ($9.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $9.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($9.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $9.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/2/2021 | TAXES PAYMENT | $0.00 | ($9.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $9.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/12/2021 | TAXES PAYMENT | $0.00 | ($9.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $9.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($9.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $9.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/19/2020 | TAXES PAYMENT | $0.00 | ($9.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $9.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/8/2020 | TAXES PAYMENT | $0.00 | ($9.40) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $9.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/14/2020 | TAXES PAYMENT | $0.00 | ($9.41) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |