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 | $1,892.85 | $0.00 | $1,892.85 | 99 | $93.70 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,697.57 | $0.00 | $1,697.57 | 189 | $160.42 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,697.58 | $0.00 | $1,697.58 | 279 | $236.81 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,722.19 | $0.00 | $1,722.19 | 369 | $317.74 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,839.36 | $0.00 | $1,839.36 | 459 | $422.13 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,614.37 | $0.00 | $1,614.37 | 549 | $443.14 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,614.38 | $0.00 | $1,614.38 | 639 | $515.79 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,482.35 | $0.00 | $1,482.35 | 729 | $540.32 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,810.07 | $0.00 | $1,810.07 | 729 | $659.77 | |
| 2024 | 3 | 3/11/2025 | TAXES INTEREST | $0.00 | ($9,061.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 3/12/2025 | TAXES INTEREST | $0.00 | ($222.08) | $0.00 | 0 | $0.00 | BANKRUPTCY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,582.53 | $0.00 | $1,582.53 | 729 | $576.83 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,582.54 | $0.00 | $1,582.54 | 729 | $576.84 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,565.55 | $0.00 | $1,565.55 | 729 | $570.64 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,592.72 | $0.00 | $1,592.72 | 729 | $580.55 | |
| 2023 | 3 | 9/5/2023 | TAXES INTEREST | $0.00 | ($1,585.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,585.93 | $0.00 | $1,585.93 | 729 | $578.07 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,585.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,585.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,587.63 | $0.00 | $1,587.63 | 729 | $578.69 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,585.93 | $0.00 | $1,585.93 | 729 | $578.07 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,585.08 | $0.00 | $1,585.08 | 729 | $577.76 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,585.09 | $0.00 | $1,585.09 | 729 | $577.77 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,560.46 | $0.00 | $1,560.46 | 729 | $568.79 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,553.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/18/2021 | TAXES INTEREST | $0.00 | ($1,417.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($1,553.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,613.10 | $0.00 | $1,582.96 | 729 | $576.99 | |
| 2021 | 2 | 1/8/2021 | TAXES PAYMENT | $0.00 | ($30.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,613.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/8/2021 | TAXES PAYMENT | $0.00 | ($1,613.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,616.07 | $0.00 | $1,616.07 | 729 | $589.06 | |
| 2020 | 4 | 12/14/2020 | TAXES PAYMENT | $0.00 | ($1,616.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 4 | 5/17/2021 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,616.07 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,643.24 | $0.00 | $1,643.24 | 729 | $598.96 | |
| 2020 | 3 | 12/14/2020 | TAXES PAYMENT | $0.00 | ($1,643.24) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 3 | 5/17/2021 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,643.24 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,596.54 | $0.00 | $1,463.73 | 729 | $533.53 | |
| 2020 | 2 | 7/14/2020 | TAXES PAYMENT | $0.00 | ($1,596.54) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 2 | 7/14/2020 | TAXES INTEREST | $0.00 | ($188.39) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 2 | 5/17/2021 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,596.54 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/17/2021 | INTEREST TO/FR OVERPAYMENT | $0.00 | $188.39 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($132.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,596.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 7/14/2020 | TAXES PAYMENT | $0.00 | ($1,596.55) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 1 | 5/17/2021 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,596.55 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/18/2021 | TAXES PAYMENT | $0.00 | ($136.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 1 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,459.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,615.22 | $0.00 | $918.52 | 2504 | $1,149.99 | |
| 2019 | 4 | 5/27/2021 | TAXES INTEREST | $0.00 | ($6.92) | $0.00 | 0 | $0.00 |