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 | 3 | 8/1/2026 | TAXES BILL | $2,061.17 | $0.00 | $623.32 | 22 | $3.05 | |
| 2026 | 3 | 8/17/2026 | TAXES INTEREST | $0.00 | ($5.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/27/2026 | TAXES INTEREST | $0.00 | ($15.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/27/2026 | TAXES PAYMENT | $0.00 | ($184.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 10/1/2026 | TAXES INTEREST | $0.00 | ($30.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 10/1/2026 | TAXES PAYMENT | $0.00 | ($769.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 10/28/2026 | TAXES INTEREST | $0.00 | ($15.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 10/28/2026 | TAXES PAYMENT | $0.00 | ($484.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,848.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 6/1/2026 | TAXES INTEREST | $0.00 | ($5.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/1/2026 | TAXES PAYMENT | $0.00 | ($294.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 7/1/2026 | TAXES INTEREST | $0.00 | ($3.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 7/1/2026 | TAXES PAYMENT | $0.00 | ($396.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 8/17/2026 | TAXES PAYMENT | $0.00 | ($457.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 8/27/2026 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,848.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($1,448.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,875.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/19/2025 | TAXES INTEREST | $0.00 | ($24.49) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 12/19/2025 | TAXES PAYMENT | $0.00 | ($1,375.51) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($498.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | MINIMUM BALANCE CANCEL | $0.00 | ($1.56) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,002.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($1,002.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,757.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($1,757.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,757.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($1,757.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,614.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,614.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,971.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($3.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($1,723.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($244.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,723.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($3.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($1,719.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,723.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($22.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($1,701.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,704.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($1,726.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,726.96 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,704.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,734.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,726.96) | $0.00 | 0 | $0.00 |