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 | $1,211.70 | $0.00 | $1,211.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,211.70 | $0.00 | $1,211.70 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,229.27 | $0.00 | $1,229.27 | 54 | $30.39 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,312.90 | $0.00 | $1,312.90 | 144 | $42.01 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,152.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/9/2025 | TAXES PAYMENT | $0.00 | ($1,152.31) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 6/9/2025 | TAXES INTEREST | $0.00 | ($95.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,152.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/9/2025 | TAXES PAYMENT | $0.00 | ($1,152.31) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,058.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($1,058.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/12/2024 | TAXES INTEREST | $0.00 | ($106.06) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,291.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($3.93) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($1,288.06) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,129.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | TAXES INTEREST | $0.00 | ($116.14) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($1,129.58) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,129.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($1,129.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,117.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,117.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/30/2023 | TAXES INTEREST | $0.00 | ($356.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/12/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $361.72 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($361.72) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,136.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($326.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($779.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,129.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 12/12/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $772.72 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,132.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($356.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 12/12/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($772.72) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/12/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.42) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,132.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($772.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 12/12/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($359.30) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,003.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($261.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $261.38 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($2,003.24) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,002.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($17.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($261.38) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($1,136.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($585.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $261.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/14/2021 | TAXES PAYMENT | $0.00 | ($21.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($239.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $261.38 | $0.00 | $0.00 | 0 | $0.00 |