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 | $606.85 | $0.00 | $606.85 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $606.85 | $0.00 | $606.85 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $615.64 | $0.00 | $615.64 | 54 | $16.62 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $657.54 | $0.00 | $657.54 | 144 | $47.34 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $577.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/9/2025 | TAXES PAYMENT | $0.00 | ($577.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 6/9/2025 | TAXES INTEREST | $0.00 | ($47.90) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $577.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/9/2025 | TAXES PAYMENT | $0.00 | ($577.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $529.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($529.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/12/2024 | TAXES INTEREST | $0.00 | ($53.12) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $647.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($1.87) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($645.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $565.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($565.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $565.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/30/2024 | TAXES INTEREST | $0.00 | ($95.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($565.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $559.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($559.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/30/2023 | TAXES INTEREST | $0.00 | ($178.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $569.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($153.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($569.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $566.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($566.94) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $566.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($387.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($179.94) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $953.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($953.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $952.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($181.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13.96) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($569.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($188.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $181.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($16.77) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($164.33) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $181.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($181.10) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $178.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($178.29) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $177.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/21/2020 | TAXES PAYMENT | $0.00 | ($3.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/30/2021 | TAXES PAYMENT | $0.00 | ($3.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($169.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($376.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |