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 | $10,291.43 | $0.00 | $10,291.43 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $10,291.43 | $0.00 | $10,291.43 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $10,440.69 | $0.00 | $396.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,000.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($9,044.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $11,150.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($11,150.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,787.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($9,787.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,787.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($9,787.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,986.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($8,986.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,973.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($249.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($10,724.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,594.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($56.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($9,594.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9,594.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($193.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($9,400.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,491.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($9,491.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $9,655.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES INTEREST | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($9,640.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/17/2023 | TAXES INTEREST | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($15.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $9,614.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | TAXES INTEREST | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($9,599.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($14.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $9,614.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($9,600.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($14.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9,624.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($9,597.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13.91) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/16/2023 | TAXES INTEREST | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($13.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $9,614.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($9,600.69) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($13.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($13.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13.91 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $9,609.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/20/2022 | TAXES INTEREST | $0.00 | ($96.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/20/2022 | TAXES PAYMENT | $0.00 | ($9,512.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 8/5/2022 | TAXES INTEREST | $0.00 | ($3.23) | $0.00 | 0 | $0.00 |