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 | $150.96 | $0.00 | $150.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $150.97 | $0.00 | $150.97 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $153.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/23/2025 | TAXES INTEREST | $0.00 | ($1.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/23/2025 | TAXES PAYMENT | $0.00 | ($153.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $163.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($163.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $143.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/11/2025 | TAXES INTEREST | $0.00 | ($1.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/11/2025 | TAXES PAYMENT | $0.00 | ($143.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $143.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/4/2025 | TAXES INTEREST | $0.00 | ($1.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($143.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $131.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($5.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($131.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $160.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($160.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $140.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($140.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $140.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($140.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $139.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($139.22) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $141.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($141.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $141.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($141.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $141.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($141.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $141.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($111.02) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TRANSFER TO/FROM ACCT | $0.00 | $111.02 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($141.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $141.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($252.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $111.02 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/25/2022 | TRANSFER TO/FROM ACCT | $0.00 | $141.04 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($141.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $140.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($140.96) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $140.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($140.96) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $138.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($138.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 12/31/2021 | MINIMUM BALANCE CANCEL | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $138.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/14/2021 | TAXES PAYMENT | $0.00 | ($138.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $143.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/2/2021 | TAXES INTEREST | $0.00 | ($1.43) | $0.00 | 0 | $0.00 | HOME OWNER |