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 | $1,755.56 | $0.00 | $1,713.31 | 0 | $0.00 | |
| 2026 | 2 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($42.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,755.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($1,755.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,781.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TAXES INTEREST | $0.00 | ($304.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($1,781.01) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,902.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,902.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,669.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($1,669.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,669.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($1,669.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,595.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($1,595.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/5/2024 | TAXES INTEREST | $0.00 | ($159.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,934.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($1,934.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,574.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($1,574.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,574.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($1,574.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/8/2024 | TAXES INTEREST | $0.00 | ($491.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,556.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | VET DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES INTEREST | $0.00 | ($108.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($1,806.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,584.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($1,584.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,577.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($7.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,448.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($122.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,577.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($1,577.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,579.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($6.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($1,573.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,577.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/16/2022 | TAXES PAYMENT | $0.00 | ($4.46) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($1,573.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,576.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/16/2022 | TAXES INTEREST | $0.00 | ($14.13) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 6/16/2022 | TAXES PAYMENT | $0.00 | ($1,576.72) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,576.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($1,576.73) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,551.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($1,551.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,544.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($1,544.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |