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 | $1,718.57 | $0.00 | $1,718.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,718.57 | $0.00 | $1,611.27 | 0 | $0.00 | |
| 2026 | 1 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($107.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,743.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($1,743.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,862.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($11.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($1,850.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,634.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($5.66) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,628.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,634.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,634.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,500.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($436.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1,064.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,832.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($629.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,203.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,602.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($591.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,010.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,602.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($553.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1,048.83) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,584.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($498.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,086.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,612.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($470.62) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,141.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,605.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($436.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,169.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,605.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($401.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($1,203.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,607.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($368.96) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1,238.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,605.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($334.51) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/4/2022 | TAXES PAYMENT | $0.00 | ($1,640.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $368.96 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,604.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($299.20) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($1,305.49) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,604.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($263.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,340.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |