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 | $947.76 | $0.00 | $947.76 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $947.77 | $0.00 | $947.77 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $961.51 | $0.00 | $961.51 | 50 | $17.47 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,026.92 | $0.00 | $1,026.92 | 140 | $31.95 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $901.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($901.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $901.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($901.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $827.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($827.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,010.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/18/2024 | TAXES PAYMENT | $0.00 | ($1,010.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $883.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($883.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $883.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($883.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $874.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($874.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $889.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/5/2023 | TAXES INTEREST | $0.00 | ($16.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($873.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 10/12/2023 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($16.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $885.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2023 | TAXES INTEREST | $0.00 | ($19.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($885.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $885.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($885.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $886.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($14.57) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($871.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $885.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/12/2022 | TAXES PAYMENT | $0.00 | ($900.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $14.57 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $884.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES INTEREST | $0.00 | ($24.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($884.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $884.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($884.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $871.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($871.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $867.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/17/2021 | TAXES INTEREST | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/17/2021 | TAXES PAYMENT | $0.00 | ($862.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 12/31/2021 | MINIMUM BALANCE CANCEL | $0.00 | ($4.90) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $900.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/25/2021 | TAXES PAYMENT | $0.00 | ($900.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $900.60 | $0.00 | $0.00 | 0 | $0.00 |