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 | $1,373.66 | $0.00 | $1,373.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,373.66 | $0.00 | $1,373.66 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,393.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($1,393.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,488.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($1,488.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,306.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,306.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,306.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($1,306.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,199.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/4/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,199.50) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,464.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($1,464.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 2/4/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,280.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/23/2024 | TAXES INTEREST | $0.00 | ($4.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($1,279.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,280.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($1,280.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,266.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,266.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,288.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($1,288.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,283.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($1,283.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,283.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/11/2023 | TAXES INTEREST | $0.00 | ($68.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($1,283.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,284.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/27/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($1,283.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 3/20/2023 | TAXES INTEREST | $0.00 | ($39.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 3/27/2023 | NO GOOD CHECK | $0.00 | $39.68 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/27/2023 | NO GOOD CHECK | $0.00 | $1,283.32 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/27/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($1,284.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 5/3/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,283.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($1,283.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,282.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($85.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/3/2022 | TAXES INTEREST | $0.00 | ($26.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($1,197.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,282.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,282.63) | $0.00 | 0 | $0.00 | E-CHECK |