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 | $2,435.39 | $0.00 | $2,284.75 | 0 | $0.00 | |
| 2026 | 2 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($150.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,435.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $64.61 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,470.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,443.27 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($64.61) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($2,349.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,638.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($195.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,443.27) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,316.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($11.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($2,304.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,316.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($2,316.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,126.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,954.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($172.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,596.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($2,050.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($545.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,270.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1,821.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($449.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,270.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,591.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($678.66) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,245.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,337.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($908.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,284.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,122.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,162.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,275.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($897.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,377.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,275.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($673.11) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($1,602.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,277.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($450.77) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,826.89) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,275.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($226.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $450.77 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,274.00 | $0.00 | $0.00 | 0 | $0.00 |