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 | $663.83 | $0.00 | $663.83 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $663.84 | $0.00 | $663.84 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $673.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($673.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $719.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($719.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $631.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($631.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $631.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($631.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $579.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($579.67) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $707.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($707.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/5/2024 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $618.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($610.93) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/14/2024 | TAXES INTEREST | $0.00 | ($38.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($7.92) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $618.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($618.85) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $612.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($612.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $622.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/8/2023 | TAXES PAYMENT | $0.00 | ($622.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/8/2023 | TAXES INTEREST | $0.00 | ($56.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($0.51) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $620.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/8/2023 | TAXES PAYMENT | $0.00 | ($620.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $620.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/8/2023 | TAXES PAYMENT | $0.00 | ($620.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $620.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($620.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/6/2023 | TAXES INTEREST | $0.00 | ($8.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $620.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/9/2022 | TAXES PAYMENT | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/9/2022 | TAXES INTEREST | $0.00 | ($5.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/22/2022 | TAXES PAYMENT | $0.00 | ($619.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $619.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/9/2022 | TAXES PAYMENT | $0.00 | ($619.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $619.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($39.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/8/2022 | TAXES PAYMENT | $0.00 | ($526.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/8/2022 | TAXES INTEREST | $0.00 | ($8.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 6/9/2022 | TAXES PAYMENT | $0.00 | ($53.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $610.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($610.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $607.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/7/2021 | TAXES PAYMENT | $0.00 | ($607.56) | $0.00 | 0 | $0.00 | E-CHECK |