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 | $1,012.75 | $0.00 | $1,012.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,012.75 | $0.00 | $1,012.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,027.44 | $0.00 | $1,027.44 | 47 | $24.14 | |
| 2025 | 4 | 11/5/2025 | TAXES INTEREST | $0.00 | ($8.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,097.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/3/2025 | TAXES INTEREST | $0.00 | ($7.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/3/2025 | TAXES PAYMENT | $0.00 | ($490.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($606.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $963.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($2.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/28/2025 | TAXES INTEREST | $0.00 | ($5.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($394.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/7/2025 | TAXES INTEREST | $0.00 | ($4.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($566.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $963.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/31/2025 | TAXES INTEREST | $0.00 | ($29.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($597.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/28/2025 | TAXES INTEREST | $0.00 | ($2.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($365.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $884.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/30/2024 | TAXES INTEREST | $0.00 | ($27.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($862.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($22.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,079.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/30/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($1,079.86) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $944.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($5.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($938.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($5.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $944.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/15/2024 | TAXES INTEREST | $0.00 | ($5.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($944.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $933.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($933.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $950.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($950.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $946.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($946.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $946.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($946.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $947.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($30.82) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($916.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $946.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/17/2022 | TAXES PAYMENT | $0.00 | ($976.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $30.82 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $945.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/7/2022 | TAXES INTEREST | $0.00 | ($17.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($942.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |