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 | $1,742.56 | $0.00 | $1,742.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,742.57 | $0.00 | $1,742.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,767.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($1,767.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,888.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,888.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,657.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($1,657.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,657.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,657.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,521.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($1,521.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,858.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,858.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,624.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($2.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($1,621.89) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,624.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($2.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/12/2024 | TAXES INTEREST | $0.00 | ($26.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($1,621.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,607.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($33.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/12/2023 | TAXES INTEREST | $0.00 | ($51.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($1,573.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,634.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($1,634.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,627.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($6.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($1,621.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,627.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($1,627.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,629.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($1,629.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/6/2023 | TAXES INTEREST | $0.00 | ($25.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,627.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/22/2022 | TAXES PAYMENT | $0.00 | ($1,627.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,627.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/9/2022 | TAXES PAYMENT | $0.00 | ($1,627.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/9/2022 | TAXES INTEREST | $0.00 | ($15.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,627.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($48.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/8/2022 | TAXES PAYMENT | $0.00 | ($1,578.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/8/2022 | TAXES INTEREST | $0.00 | ($24.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,601.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($1,601.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,594.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/7/2021 | TAXES PAYMENT | $0.00 | ($1,594.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,655.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/17/2021 | TAXES PAYMENT | $0.00 | ($1,655.85) | $0.00 | 0 | $0.00 | E-CHECK |