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 | $1,076.73 | $0.00 | $1,076.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,076.73 | $0.00 | $969.07 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($107.66) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,092.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/23/2025 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $107.66 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,166.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($1,166.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,023.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($1,023.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,023.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($1,023.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $940.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/10/2025 | TAXES INTEREST | $0.00 | ($12.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($938.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($2.06) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,148.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($1,147.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,003.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/2/2024 | TAXES PAYMENT | $0.00 | ($1,003.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,003.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/28/2024 | TAXES INTEREST | $0.00 | ($11.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($990.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/2/2024 | TAXES PAYMENT | $0.00 | ($13.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $992.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/24/2024 | TAXES INTEREST | $0.00 | ($15.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($984.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 3/28/2024 | TAXES PAYMENT | $0.00 | ($8.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,010.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($1,010.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,005.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($1,005.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,005.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1,005.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,006.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($94.08) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($912.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,005.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/24/2022 | TAXES PAYMENT | $0.00 | ($1,100.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $94.08 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,005.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($1,005.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,005.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($1,005.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $989.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($214.54) | $0.00 | 0 | $0.00 | HOME OWNER |