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 | $287.93 | $0.00 | $287.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $287.93 | $0.00 | $287.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $292.10 | $0.00 | $292.10 | 45 | $2.92 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $311.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2025 | TAXES INTEREST | $0.00 | ($267.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/28/2025 | TAXES INTEREST | $0.00 | ($3.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($311.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $273.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($237.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($36.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $273.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($273.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $251.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($251.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $307.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($307.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $268.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($268.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 12/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $268.41 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($268.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $268.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($268.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 12/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $268.42 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($268.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $265.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($265.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $270.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($270.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $268.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($268.55) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $269.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 12/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($268.28) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $269.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($269.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $268.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($268.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $268.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($15.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($253.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 10/6/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/6/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/12/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $268.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($20.01) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($248.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $264.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10.58) | $0.00 | 0 | $0.00 |