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 | $1,058.73 | $0.00 | $1,058.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,058.74 | $0.00 | $1,058.74 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,074.09 | $0.00 | $1,074.09 | 55 | $24.14 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,147.16 | $0.00 | $1,147.16 | 145 | $36.96 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,006.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($1,006.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,006.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($1,006.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $924.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($924.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,128.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,128.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $986.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($986.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $986.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/11/2023 | TAXES INTEREST | $0.00 | ($210.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($986.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $976.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($976.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $993.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($993.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $989.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($989.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $989.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($989.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $990.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/11/2023 | TAXES PAYMENT | $0.00 | ($990.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/11/2023 | TAXES INTEREST | $0.00 | ($15.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $989.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/26/2022 | TAXES PAYMENT | $0.00 | ($989.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $988.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/16/2022 | TAXES PAYMENT | $0.00 | ($988.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/16/2022 | TAXES INTEREST | $0.00 | ($9.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $988.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($9.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/21/2022 | TAXES INTEREST | $0.00 | ($17.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($979.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/18/2022 | TAXES INTEREST | $0.00 | ($16.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $973.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($973.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $968.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($968.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,006.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/18/2021 | TAXES PAYMENT | $0.00 | ($1,006.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/18/2021 | TAXES INTEREST | $0.00 | ($5.25) | $0.00 | 0 | $0.00 | E-CHECK |