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 | 3 | 8/1/2026 | TAXES BILL | $1,433.57 | $0.00 | $899.60 | 38 | $17.09 | |
| 2026 | 3 | 10/5/2026 | TAXES INTEREST | $0.00 | ($70.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 3 | 10/5/2026 | TAXES PAYMENT | $0.00 | ($533.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,285.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/9/2026 | TAXES INTEREST | $0.00 | ($175.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/17/2026 | TAXES INTEREST | $0.00 | ($22.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 7/27/2026 | TAXES INTEREST | $0.00 | ($51.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 7/27/2026 | TAXES PAYMENT | $0.00 | ($604.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 10/5/2026 | TAXES PAYMENT | $0.00 | ($681.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,285.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/17/2026 | TAXES PAYMENT | $0.00 | ($507.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 7/27/2026 | TAXES PAYMENT | $0.00 | ($778.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,304.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES INTEREST | $0.00 | ($16.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($9.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 2/5/2026 | TAXES INTEREST | $0.00 | ($46.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 6/9/2026 | TAXES PAYMENT | $0.00 | ($824.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 6/17/2026 | TAXES PAYMENT | $0.00 | ($469.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,393.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES INTEREST | $0.00 | ($87.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 10/28/2025 | TAXES INTEREST | $0.00 | ($102.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($249.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($1,143.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,222.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/28/2025 | TAXES PAYMENT | $0.00 | ($1,089.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($133.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,222.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | TAXES INTEREST | $0.00 | ($12.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($1.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($1,212.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 10/28/2025 | TAXES PAYMENT | $0.00 | ($8.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,122.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | TAXES INTEREST | $0.00 | ($29.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 1/17/2025 | TAXES INTEREST | $0.00 | ($39.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($1,069.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($53.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,370.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($1,370.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,198.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/3/2024 | TAXES INTEREST | $0.00 | ($136.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/15/2024 | TAXES INTEREST | $0.00 | ($10.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($1,184.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($13.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,198.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($163.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($389.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($645.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,185.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES INTEREST | $0.00 | ($10.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($93.26) | $0.00 | 0 | $0.00 | HOME OWNER |