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 | $1,723.57 | $0.00 | $1,723.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,723.57 | $0.00 | $1,697.57 | 0 | $0.00 | |
| 2026 | 1 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($26.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,748.57 | $0.00 | $0.61 | 24 | $0.00 | |
| 2025 | 4 | 9/10/2025 | TAXES PAYMENT | $0.00 | ($23.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,724.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,867.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($207.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/10/2025 | TAXES INTEREST | $0.00 | ($15.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/10/2025 | TAXES PAYMENT | $0.00 | ($1,660.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,639.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($152.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/5/2025 | TAXES INTEREST | $0.00 | ($6.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($1,486.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,639.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($191.67) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($1,447.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,505.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($1,696.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $191.67 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,837.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/13/2024 | TAXES PAYMENT | $0.00 | ($43.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($1,641.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($153.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,606.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/13/2024 | TAXES PAYMENT | $0.00 | ($1,606.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,606.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($87.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/21/2024 | TAXES INTEREST | $0.00 | ($6.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($1,519.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,589.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($26.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($1,562.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,617.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/1/2023 | TAXES PAYMENT | $0.00 | ($43.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/30/2023 | TAXES PAYMENT | $0.00 | ($1,573.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,610.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($59.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/1/2023 | TAXES INTEREST | $0.00 | ($5.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/1/2023 | TAXES PAYMENT | $0.00 | ($1,550.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,610.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($69.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($1,540.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,611.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($81.92) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($1,330.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,610.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/13/2022 | TAXES PAYMENT | $0.00 | ($1,692.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $81.92 | $0.00 | 0 | $0.00 |