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 | $2,119.47 | $0.00 | $2,119.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,119.47 | $0.00 | $2,119.47 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,150.21 | $0.00 | $2,150.21 | 58 | $62.36 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,296.49 | $0.00 | $1,807.63 | 123 | $59.92 | |
| 2025 | 3 | 8/27/2025 | TAXES INTEREST | $0.00 | ($80.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($488.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,015.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($284.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($1,730.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,015.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/8/2025 | TAXES INTEREST | $0.00 | ($199.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($2,015.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,850.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($1,850.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,259.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/9/2024 | TAXES INTEREST | $0.00 | ($248.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($1,610.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($649.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,975.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($1,975.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,975.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/27/2024 | TAXES INTEREST | $0.00 | ($199.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/27/2024 | TAXES PAYMENT | $0.00 | ($1,811.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($164.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,954.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/27/2024 | TAXES PAYMENT | $0.00 | ($1,954.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,988.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | TAXES INTEREST | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($1,954.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 3/27/2024 | TAXES PAYMENT | $0.00 | ($34.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,980.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/10/2023 | TAXES INTEREST | $0.00 | ($165.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($1,945.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($34.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,980.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES INTEREST | $0.00 | ($76.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($1,980.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,982.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($1,903.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($78.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,980.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,980.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,979.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,979.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,979.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($1,979.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,948.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($1,938.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 12/31/2021 | MINIMUM BALANCE CANCEL | $0.00 | ($9.34) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,939.80 | $0.00 | $0.00 | 0 | $0.00 |