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 | $2,699.32 | $0.00 | $2,699.32 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,699.33 | $0.00 | $2,699.33 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,879.37 | $0.00 | $3,879.37 | 45 | $87.29 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,065.68 | $0.00 | $4,065.68 | 135 | $218.18 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,426.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/2/2025 | TAXES INTEREST | $0.00 | ($90.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/2/2025 | TAXES PAYMENT | $0.00 | ($1,426.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,426.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/2/2025 | TAXES PAYMENT | $0.00 | ($1,426.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,309.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($1,309.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/8/2025 | TAXES INTEREST | $0.00 | ($103.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,599.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($1,599.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,398.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($1,398.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,398.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($1,398.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,383.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($1,383.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,407.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($1,407.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,401.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($1,401.00) | $0.00 | 0 | $0.00 | AMBOY BANK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,401.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($1,401.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,402.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($1,402.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,401.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/22/2022 | TAXES PAYMENT | $0.00 | ($1,401.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,400.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($1,400.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,400.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($1,400.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,378.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($1,378.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,372.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/3/2021 | TAXES PAYMENT | $0.00 | ($1,372.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,742.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/30/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,317.65) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/12/2021 | TAXES PAYMENT | $0.00 | ($1,425.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,742.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/30/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,317.65) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/15/2021 | TAXES PAYMENT | $0.00 | ($1,425.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,747.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/23/2020 | TAXES PAYMENT | $0.00 | ($2,747.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 4 | 12/30/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($2,747.70) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/30/2020 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,747.70 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,793.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($2,793.89) | $0.00 | 0 | $0.00 | E-CHECK |