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 | $1,331.15 | $0.00 | $1,331.15 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,331.16 | $0.00 | $1,331.16 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,351.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($1,351.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,447.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($1,447.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,262.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/27/2025 | TAXES INTEREST | $0.00 | ($45.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/27/2025 | TAXES PAYMENT | $0.00 | ($1,262.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,262.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($75.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 6/27/2025 | TAXES PAYMENT | $0.00 | ($1,187.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,154.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($29.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,124.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,423.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($29.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/20/2024 | TAXES INTEREST | $0.00 | ($56.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,393.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,236.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($1,236.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,236.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,159.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/5/2024 | TAXES INTEREST | $0.00 | ($56.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($77.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,222.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($938.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/14/2024 | TAXES INTEREST | $0.00 | ($376.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($283.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,245.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($1,245.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,239.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($1,239.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,239.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($1,239.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,240.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($1,240.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,239.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/12/2022 | TAXES PAYMENT | $0.00 | ($1,239.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,238.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($1,238.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,238.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,238.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,218.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($1,218.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,213.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/8/2021 | TAXES PAYMENT | $0.00 | ($1,213.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,261.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/20/2021 | TAXES PAYMENT | $0.00 | ($1,261.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,261.80 | $0.00 | $0.00 | 0 | $0.00 |