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 | $2,211.45 | $0.00 | $1,711.45 | 0 | $0.00 | |
| 2026 | 2 | 10/17/2025 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,211.45 | $0.00 | $0.33 | 34 | $0.00 | |
| 2026 | 1 | 9/19/2025 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/19/2026 | TAXES PAYMENT | $0.00 | ($711.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/3/2026 | TAXES PAYMENT | $0.00 | ($999.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/3/2026 | TAXES INTEREST | $0.00 | ($3.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,243.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $500.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($110.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($890.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($742.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/30/2025 | TAXES INTEREST | $0.00 | ($1.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/30/2025 | TAXES PAYMENT | $0.00 | ($498.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | MINIMUM BALANCE CANCEL | $0.00 | ($1.44) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,396.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($6.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($889.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,103.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($44.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 3/27/2025 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($1,058.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,103.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($350.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/21/2025 | TAXES INTEREST | $0.00 | ($1.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($498.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/6/2025 | TAXES INTEREST | $0.00 | ($0.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($254.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,931.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($4.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($326.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,357.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($24.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($333.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($4.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($495.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($493.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/30/2024 | TAXES INTEREST | $0.00 | ($6.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/6/2024 | TAXES INTEREST | $0.00 | ($1.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($498.48) | $0.00 | 0 | $0.00 | HOME OWNER |