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 | $1,644.59 | $0.00 | $1,644.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,644.59 | $0.00 | $390.47 | 0 | $0.00 | |
| 2026 | 1 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($1,254.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,668.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($1,322.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($345.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,781.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($1,504.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($277.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,563.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,469.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/15/2025 | TAXES INTEREST | $0.00 | ($1.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($94.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,563.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,436.09) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 5/2/2025 | TAXES INTEREST | $0.00 | ($2.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($127.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,436.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($1,436.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,753.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,600.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 9/23/2024 | TAXES INTEREST | $0.00 | ($1.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($153.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,533.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($190.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,342.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,533.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($124.02) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($83.31) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,325.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,516.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,600.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $83.31 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,543.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($67.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($1,600.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $124.02 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,536.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($3.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,532.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,536.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($0.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($1,535.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,538.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($1,538.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,536.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($0.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,536.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,535.61 | $0.00 | $0.00 | 0 | $0.00 |