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 | $37,732.56 | $0.00 | $37,732.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $37,732.57 | $0.00 | $37,732.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $38,279.82 | $0.00 | $38,279.82 | 51 | $954.89 | |
| 2025 | 4 | 11/30/2025 | TAXES PAYMENT | $0.00 | ($38,279.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/8/2025 | NO GOOD CHECK | $0.00 | $38,279.82 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $40,884.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($40,884.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $35,883.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($35,883.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $35,883.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($35,883.21) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $32,948.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($32,948.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $40,232.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($40,232.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $35,175.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($35,175.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $35,175.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($35,175.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $34,798.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($34,798.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $35,402.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($35,402.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $35,251.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($35,251.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $35,251.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($35,251.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $35,288.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($35,288.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $35,251.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($35,251.03) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $35,232.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/19/2022 | TAXES PAYMENT | $0.00 | ($35,232.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $35,232.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($35,232.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $34,684.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($34,684.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $34,533.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($34,533.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $35,854.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($35,854.90) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $35,854.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/7/2021 | TAXES PAYMENT | $0.00 | ($35,854.90) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $35,329.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/23/2020 | TAXES PAYMENT | $0.00 | ($35,329.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $35,933.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 5/12/2020 | TAXES PAYMENT | $0.00 | ($21,499.73) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 9/9/2020 | TAXES PAYMENT | $0.00 | ($14,433.67) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $39,661.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/30/2019 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,583.28) | $0.00 | 0 | $0.00 |