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 |
|---|---|---|---|---|---|---|---|---|---|
| 2027 | 2 | 5/1/2027 | TAXES BILL | $0.00 | $0.00 | ($878.79) | 0 | $0.00 | |
| 2027 | 2 | 11/10/2026 | TAXES PAYMENT | $0.00 | ($878.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2027 | 1 | 2/1/2027 | TAXES BILL | $0.00 | $0.00 | ($878.80) | 0 | $0.00 | |
| 2027 | 1 | 10/6/2026 | TAXES PAYMENT | $0.00 | ($878.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($878.80) | 0 | $0.00 | |
| 2026 | 4 | 9/28/2026 | TAXES PAYMENT | $0.00 | ($878.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $2,636.39 | $0.00 | ($0.60) | 0 | $0.00 | |
| 2026 | 3 | 5/26/2026 | TAXES PAYMENT | $0.00 | ($788.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/4/2026 | TAXES PAYMENT | $0.00 | ($924.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 3 | 8/4/2026 | TAXES PAYMENT | $0.00 | ($924.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,364.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($98.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($755.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 3/19/2026 | TAXES PAYMENT | $0.00 | ($788.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/12/2026 | TAXES PAYMENT | $0.00 | ($722.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,364.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/7/2025 | TAXES PAYMENT | $0.00 | ($853.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($853.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($656.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,398.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/10/2025 | TAXES PAYMENT | $0.00 | ($749.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $749.51 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/8/2025 | TAXES PAYMENT | $0.00 | ($849.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($853.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($695.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,561.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($749.51) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($749.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/13/2025 | TAXES INTEREST | $0.00 | ($4.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($1,058.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/8/2025 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/8/2025 | TAXES PAYMENT | $0.00 | ($4.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,248.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($749.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($749.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($749.50) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,248.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/20/2024 | TAXES PAYMENT | $0.00 | ($1,430.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($818.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,064.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($840.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($234.72) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($489.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,521.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($734.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/5/2024 | TAXES PAYMENT | $0.00 | ($1,521.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($265.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($234.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |