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 | $2,436.39 | $0.00 | $2,436.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,436.39 | $0.00 | $2,436.39 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,471.72 | $0.00 | $0.03 | 36 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES INTEREST | $0.00 | ($0.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($2,471.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,639.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/20/2025 | TAXES INTEREST | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/20/2025 | TAXES PAYMENT | $0.00 | ($2,630.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($9.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,316.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/23/2025 | TAXES INTEREST | $0.00 | ($8.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($2,308.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/20/2025 | TAXES PAYMENT | $0.00 | ($8.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,316.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2,316.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,127.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($2,127.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,597.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($255.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/7/2024 | TAXES PAYMENT | $0.00 | ($2,341.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,271.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($128.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($127.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($2,015.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,271.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($2,271.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,246.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($2,246.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,285.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($2,285.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,276.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/3/2023 | TAXES PAYMENT | $0.00 | ($2,276.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/3/2023 | TAXES INTEREST | $0.00 | ($23.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,276.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($2,276.16) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,278.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($2,278.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,276.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($2,276.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,274.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($2,274.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,274.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($2,274.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,239.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($2,239.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,229.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($2,229.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,315.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/19/2021 | TAXES PAYMENT | $0.00 | ($2,315.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,315.15 | $0.00 | $0.00 | 0 | $0.00 |