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 | $1,294.68 | $0.00 | $1,294.68 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,294.68 | $0.00 | $1,294.68 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,313.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($1,313.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,402.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($1,402.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,231.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/3/2025 | TAXES INTEREST | $0.00 | ($378.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($1,231.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,231.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($1,231.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,130.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES INTEREST | $0.00 | ($94.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 4/15/2025 | INTEREST TO/FR ACCT | $0.00 | $94.79 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($1,130.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,380.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES INTEREST | $0.00 | ($147.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 4/15/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($449.24) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($931.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,206.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($275.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($132.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/15/2025 | TRANSFER TO/FROM ACCT | $0.00 | $132.27 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($931.52) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,206.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/31/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($250.29) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($956.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,193.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES INTEREST | $0.00 | ($92.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 7/31/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($1,193.99) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,214.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES INTEREST | $0.00 | ($59.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($472.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 7/31/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($742.54) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,209.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/17/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($384.18) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($825.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,209.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($187.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/9/2023 | TAXES INTEREST | $0.00 | ($22.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($165.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 11/17/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($854.37) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,210.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,210.82) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,209.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/15/2022 | TAXES PAYMENT | $0.00 | ($991.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($217.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,208.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/11/2022 | TAXES INTEREST | $0.00 | ($1.26) | $0.00 | 0 | $0.00 | HOME OWNER |