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 | $16,935.76 | $0.00 | $16,935.76 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $16,935.77 | $0.00 | $5,846.44 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($11,089.33) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($11,089.33) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $11,089.33 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $39,416.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($39,416.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($11,089.33) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $11,089.33 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $39,416.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($39,416.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $36,192.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($36,192.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $44,194.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($44,194.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $38,638.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($38,638.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $38,638.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($38,638.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $58,322.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($58,322.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $58,985.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($58,985.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $18,623.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($5,193.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES INTEREST | $0.00 | ($252.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($13,430.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $18,623.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/25/2023 | TAXES INTEREST | $0.00 | ($3,586.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($18,623.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $18,643.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TAXES PAYMENT | $0.00 | ($9,437.98) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($9,205.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/30/2022 | STATE BD JUDGEMENT (LEVY) | $0.00 | $79,224.86 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $4,894.59 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($17,853.22) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 4 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($15,037.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 5/1/2023 | PENALTY BILL PAYMENT | $0.00 | ($4,894.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($46,334.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $2,351.75 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/15/2023 | PENALTY BILL INTEREST | $0.00 | ($770.74) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 4 | 5/1/2023 | PENALTY BILL PAYMENT | $0.00 | ($2,351.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $18,623.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2022 | TAXES INTEREST | $0.00 | ($10,637.87) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 10/5/2022 | TAXES PAYMENT | $0.00 | ($18,623.96) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $18,613.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/5/2022 | TAXES PAYMENT | $0.00 | ($18,613.99) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $18,613.99 | $0.00 | $0.00 | 0 | $0.00 |