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 | $1,515.62 | $0.00 | $1,515.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,515.62 | $0.00 | $1,515.62 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,537.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,537.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,642.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($1,642.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,441.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/29/2025 | TAXES INTEREST | $0.00 | ($162.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($1,441.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,441.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($1,441.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,323.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($1,323.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,616.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($24.90) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($1,591.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/25/2024 | TAXES INTEREST | $0.00 | ($20.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,412.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,412.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,412.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/20/2023 | TAXES INTEREST | $0.00 | ($1.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($1,409.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/19/2024 | TAXES INTEREST | $0.00 | ($24.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,397.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/5/2023 | NO GOOD CHECK | $0.00 | $1,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/20/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($397.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,422.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($4.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/21/2023 | TAXES INTEREST | $0.00 | ($1.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($1,417.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/18/2023 | TAXES INTEREST | $0.00 | ($14.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,415.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($18.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/27/2023 | TAXES INTEREST | $0.00 | ($66.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($692.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/8/2023 | TAXES INTEREST | $0.00 | ($11.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/27/2023 | TAXES PAYMENT | $0.00 | ($353.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/27/2023 | TAXES INTEREST | $0.00 | ($2.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($350.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,415.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($1,415.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,417.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/16/2023 | TAXES PAYMENT | $0.00 | ($1,142.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 3/16/2023 | TAXES INTEREST | $0.00 | ($97.10) | $0.00 | 0 | $0.00 | E-CHECK |