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 | $2,518.37 | $0.00 | $2,518.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,518.37 | $0.00 | $2,518.37 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,554.89 | $0.00 | $22.21 | 18 | $0.20 | |
| 2025 | 4 | 12/9/2025 | TAXES INTEREST | $0.00 | ($1.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($2,532.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,728.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($2,728.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,394.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($1,367.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 3/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,367.50 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/10/2025 | TAXES INTEREST | $0.00 | ($20.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/10/2025 | TAXES PAYMENT | $0.00 | ($2,374.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($20.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,394.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,374.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/18/2025 | TAXES INTEREST | $0.00 | ($7.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($1,019.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,374.98 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,374.98) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/31/2025 | INTEREST TO PRINCIPAL | $0.00 | $7.48 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,199.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,374.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($824.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 3/31/2025 | TRANSFER TO/FROM ACCT | $0.00 | $1,374.98 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,374.98) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,685.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($16.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($2,668.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,347.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($2,347.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,347.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | TAXES INTEREST | $0.00 | ($7.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($2,293.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/22/2024 | TAXES INTEREST | $0.00 | ($148.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($54.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,322.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES INTEREST | $0.00 | ($1.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($2,275.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($46.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,362.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/22/2023 | TAXES INTEREST | $0.00 | ($132.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($2,317.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($45.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,352.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($24.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($1,053.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($1,299.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,352.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($47.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1,077.91) | $0.00 | 0 | $0.00 | HOME OWNER |