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 | $528.87 | $0.00 | $528.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $528.87 | $0.00 | $528.87 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $536.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($536.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $573.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($573.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $502.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($502.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $502.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($502.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $461.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($494.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 8/16/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $493.05 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($460.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $563.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($1.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($493.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($69.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/16/2024 | TRANSFER TO/FROM ACCT | $0.00 | $493.05 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/16/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($493.05) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $493.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($493.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $493.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($493.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $487.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($487.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $496.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($496.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $494.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($494.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.05 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $494.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($494.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $494.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($494.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $494.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($494.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $493.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($493.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $493.83 | $0.00 | $0.00 | 0 | $0.00 |