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 | $1,155.71 | $0.00 | $1,155.71 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,155.71 | $0.00 | $1,155.71 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,172.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($1,113.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($59.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,252.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($1,113.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($139.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,099.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($2.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 7/9/2025 | TAXES INTEREST | $0.00 | ($21.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($1,096.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,099.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($1,098.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,009.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,008.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,232.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($141.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($1,090.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,077.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/24/2024 | TAXES INTEREST | $0.00 | ($12.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($1,077.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,077.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/15/2024 | TAXES INTEREST | $0.00 | ($6.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($1,077.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,065.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/18/2023 | TAXES INTEREST | $0.00 | ($11.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($1,065.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,084.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($4.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 10/31/2023 | TAXES INTEREST | $0.00 | ($21.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,079.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,079.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($1,079.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,079.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($1,079.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/25/2023 | TAXES INTEREST | $0.00 | ($77.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,080.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($1,080.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,079.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($1,079.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,079.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/10/2022 | TAXES INTEREST | $0.00 | ($9.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/10/2022 | TAXES PAYMENT | $0.00 | ($1,079.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,079.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($1,079.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,062.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/1/2021 | TAXES PAYMENT | $0.00 | ($1,062.36) | $0.00 | 0 | $0.00 | HOME OWNER |