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 | $23,499.12 | $0.00 | $23,499.12 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $23,499.13 | $0.00 | $23,499.13 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $23,839.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($23,839.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $25,461.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($25,461.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $22,347.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($22,347.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $22,347.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($22,347.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $20,519.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($20,519.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $25,056.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($25,056.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $21,906.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($21,906.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $21,906.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($21,906.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $34,447.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($34,447.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $34,823.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($34,823.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $9,177.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($9,177.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $9,177.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($9,177.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/7/2023 | TAXES INTEREST | $0.00 | ($150.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9,187.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($9,187.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $9,177.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($9,177.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $9,172.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($9,172.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $9,172.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($9,172.57) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $9,030.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($9,030.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $8,990.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($8,990.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $9,334.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/30/2021 | TAXES INTEREST | $0.00 | ($63.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 6/30/2021 | TAXES PAYMENT | $0.00 | ($9,334.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 6/25/2021 | TAXES PAYMENT | $0.00 | ($9,368.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 7/16/2021 | NO GOOD CHECK | $0.00 | $9,368.71 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $9,334.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/29/2021 | TAXES PAYMENT | $0.00 | ($9,334.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $9,351.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($9,351.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $9,509.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/21/2020 | TAXES PAYMENT | $0.00 | ($9,509.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |