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 | $8,347.91 | $0.00 | $8,347.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,347.92 | $0.00 | $8,347.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,468.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($8,468.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,045.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($9,045.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,938.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | TAXES INTEREST | $0.00 | ($344.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($7,938.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,938.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/16/2025 | TAXES PAYMENT | $0.00 | ($7,938.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,289.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/6/2025 | TAXES INTEREST | $0.00 | ($177.54) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($7,289.55) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,901.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($7,782.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/1/2024 | TAXES INTEREST | $0.00 | ($11.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($1,118.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,782.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/27/2024 | TAXES PAYMENT | $0.00 | ($7,782.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,782.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/27/2024 | TAXES INTEREST | $0.00 | ($174.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/27/2024 | TAXES PAYMENT | $0.00 | ($7,782.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,698.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/5/2024 | TAXES INTEREST | $0.00 | ($233.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 1/5/2024 | TAXES PAYMENT | $0.00 | ($7,671.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 3/27/2024 | TAXES PAYMENT | $0.00 | ($27.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,832.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($1,401.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($6,431.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $8,499.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/17/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($700.50) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($700.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($7,098.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $8,499.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/17/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($700.50) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($7,798.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $8,508.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/19/2022 | TAXES PAYMENT | $0.00 | ($8,508.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $8,499.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/18/2022 | TAXES INTEREST | $0.00 | ($632.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($7,998.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 11/17/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($500.53) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $8,494.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($131.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($7,866.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($495.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 11/17/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,301.47) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/17/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,301.47 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $8,494.85 | $0.00 | $0.00 | 0 | $0.00 |