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 | $373.91 | $0.00 | $373.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $373.91 | $0.00 | $373.91 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $379.33 | $0.00 | $379.33 | 50 | $9.48 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $405.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($405.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $355.58 | $0.00 | $7.03 | 230 | $0.81 | |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($348.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $355.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/14/2025 | TAXES INTEREST | $0.00 | ($7.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($355.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $326.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($326.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $398.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($398.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $348.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($348.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $348.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($348.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $344.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($344.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $350.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($350.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $349.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($349.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $349.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($349.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $349.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($349.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $349.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($349.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $349.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($349.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $349.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($349.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $343.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($343.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $342.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($342.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $355.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/2/2021 | TAXES PAYMENT | $0.00 | ($355.30) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $355.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/12/2021 | TAXES PAYMENT | $0.00 | ($355.30) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $355.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($355.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $361.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/23/2020 | TAXES PAYMENT | $0.00 | ($361.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $351.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/11/2020 | TAXES PAYMENT | $0.00 | ($351.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $351.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/10/2020 | TAXES PAYMENT | $0.00 | ($351.66) | $0.00 | 0 | $0.00 | HOME OWNER |