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 | $1,585.60 | $0.00 | $1,585.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,585.61 | $0.00 | $1,585.61 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,608.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1,608.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,718.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($1,717.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,507.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,507.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,507.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($1,507.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,384.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,331.17) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($53.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,690.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($1,521.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($750.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/3/2024 | TAXES PAYMENT | $0.00 | ($750.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,331.17 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,478.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($1,478.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,478.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/25/2024 | TAXES INTEREST | $0.00 | ($275.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($1,478.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,462.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($1,462.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,487.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($1,487.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,481.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($47.01) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($17.09) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($18.67) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,398.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,481.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $18.67 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,482.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $17.09 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,481.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/17/2022 | TAXES PAYMENT | $0.00 | ($1,528.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $47.01 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,480.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($8.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 3/17/2022 | TAXES PAYMENT | $0.00 | ($1,471.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,480.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($1,480.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,457.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($38.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |