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 | $1,367.66 | $0.00 | $1,367.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,367.66 | $0.00 | $1,367.66 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,387.49 | $0.00 | $1,387.49 | 50 | $34.43 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,481.89 | $0.00 | $1,481.89 | 140 | $46.10 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,300.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/13/2025 | TAXES PAYMENT | $0.00 | ($1,300.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/13/2025 | TAXES INTEREST | $0.00 | ($52.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,300.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($264.03) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/13/2025 | TAXES PAYMENT | $0.00 | ($1,036.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,194.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,194.26) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,458.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,458.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,458.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,194.26 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $264.03 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,274.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $132.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($1,274.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 4/23/2024 | SID PAYMENT | $0.00 | ($132.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,274.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $132.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($21.89) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($1,253.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 1/22/2024 | SID PAYMENT | $0.00 | ($132.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,261.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $265.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($1,283.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $21.89 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | SID PAYMENT | $0.00 | ($265.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,283.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $265.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($1,283.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/22/2023 | SID PAYMENT | $0.00 | ($265.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,277.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($1,277.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,277.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/17/2023 | TAXES PAYMENT | $0.00 | ($1,277.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/17/2023 | TAXES INTEREST | $0.00 | ($13.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,279.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($1,279.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,277.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($1,277.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,277.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/23/2022 | TAXES PAYMENT | $0.00 | ($1,277.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,277.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,277.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,257.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($1,257.19) | $0.00 | 0 | $0.00 | HOME OWNER |