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 | $1,826.54 | $0.00 | $1,826.54 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,826.55 | $0.00 | $1,826.55 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,853.03 | $0.00 | $1,853.03 | 46 | $42.62 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,979.10 | $0.00 | $1,979.10 | 136 | $134.58 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,737.02 | $0.00 | $1,733.10 | 226 | $101.67 | |
| 2025 | 2 | 3/27/2025 | TAXES PAYMENT | $0.00 | ($3.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,737.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/27/2025 | TAXES INTEREST | $0.00 | ($841.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/27/2025 | TAXES PAYMENT | $0.00 | ($1,737.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,594.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/27/2025 | TAXES PAYMENT | $0.00 | ($1,594.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,947.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/27/2025 | TAXES PAYMENT | $0.00 | ($1,947.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,702.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/27/2025 | TAXES PAYMENT | $0.00 | ($1,702.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,702.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/27/2025 | TAXES PAYMENT | $0.00 | ($1,702.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,684.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES INTEREST | $0.00 | ($164.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/9/2023 | TAXES INTEREST | $0.00 | ($0.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($1,016.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($667.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,713.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($131.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($1,582.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,706.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,704.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,706.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($1,706.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,708.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/30/2023 | TAXES INTEREST | $0.00 | ($599.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($1,708.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,706.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($1,706.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,705.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($1,705.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,705.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($86.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($1,619.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,679.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($1,679.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,671.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($35.13) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($1,636.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,735.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($35.13) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($1,735.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $35.13 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,735.65 | $0.00 | $0.00 | 0 | $0.00 |