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 | $2,549.36 | $0.00 | $2,549.36 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,549.37 | $0.00 | $2,549.37 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,586.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($2,586.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,762.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($2,762.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,424.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($2,424.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,424.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,424.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,226.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($2,226.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,718.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2,718.30) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,376.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($2,376.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,376.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($2,376.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/26/2024 | TAXES INTEREST | $0.00 | ($64.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,351.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($2,351.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,391.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($2,391.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/7/2023 | TAXES INTEREST | $0.00 | ($360.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,381.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($2,381.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,381.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($2,381.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,384.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($2,384.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/6/2023 | TAXES INTEREST | $0.00 | ($50.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,381.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($2,381.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,380.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/9/2022 | TAXES PAYMENT | $0.00 | ($2,380.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/9/2022 | TAXES INTEREST | $0.00 | ($29.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,380.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/8/2022 | TAXES PAYMENT | $0.00 | ($2,280.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/8/2022 | TAXES INTEREST | $0.00 | ($48.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,343.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/21/2021 | TAXES PAYMENT | $0.00 | ($2,343.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,333.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/7/2021 | TAXES PAYMENT | $0.00 | ($2,333.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,422.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/17/2021 | TAXES PAYMENT | $0.00 | ($2,422.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/17/2021 | TAXES INTEREST | $0.00 | ($18.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,422.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 4/19/2021 | TAXES PAYMENT | $0.00 | ($2,422.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 4/19/2021 | TAXES INTEREST | $0.00 | ($61.98) | $0.00 | 0 | $0.00 | E-CHECK |