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 | $11,997.00 | $0.00 | $11,997.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $11,997.00 | $0.00 | $11,997.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $12,171.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($12,171.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $12,999.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($12,999.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $11,409.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/23/2025 | TAXES PAYMENT | $0.00 | ($11,409.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/23/2025 | TAXES INTEREST | $0.00 | ($274.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $11,409.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($11,409.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,476.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($10,476.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $12,792.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($12,792.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $11,184.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($11,184.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $11,184.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($11,184.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $11,064.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($11,064.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $11,256.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($11,256.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $11,208.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($11,208.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $11,208.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($11,208.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $11,220.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($11,220.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $11,208.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($5,701.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 6/23/2022 | TRANSFER TO/FROM ACCT | $0.00 | $5,701.87 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($11,208.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $16,989.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/22/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($5,787.70) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES INTEREST | $0.00 | ($2.58) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($11,202.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $16,989.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/22/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($5,787.70) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/4/2022 | TAXES PAYMENT | $0.00 | ($5,987.47) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 3/11/2022 | TAXES INTEREST | $0.00 | ($83.25) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/11/2022 | TAXES PAYMENT | $0.00 | ($5,131.28) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($83.25) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $16,725.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/22/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($16,725.80) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $16,653.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($16,653.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 10/22/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($6,425.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/22/2021 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,425.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $17,290.00 | $0.00 | $0.00 | 0 | $0.00 |