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 | $18,292.42 | $0.00 | $18,292.42 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $18,292.43 | $0.00 | $18,292.43 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $18,557.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($18,557.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 7/25/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $19,820.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($19,820.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/25/2025 | NO GOOD CHECK | $0.00 | $19,820.23 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($19,820.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/12/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $17,395.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($17,395.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $17,395.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($17,395.88) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $15,973.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($15,973.28) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $19,504.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($19,504.60) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $17,052.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($292.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($16,760.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $17,052.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/3/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($292.76) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($16,760.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $16,869.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/3/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($16,869.83) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $17,162.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($17,162.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($17,162.59) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 10/3/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $17,162.59 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $17,089.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($17,089.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $17,089.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($17,089.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $17,107.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($17,107.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $17,089.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($17,089.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $17,080.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/23/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($17,080.25) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $17,080.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($17,080.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $16,814.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($16,814.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 1/19/2022 | STATE BD JDGMNT NON LEVY | $0.00 | $74,635.19 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/28/2022 | TAXES INTEREST | $0.00 | ($16,943.28) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $4,478.11 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($17,559.62) | $0.00 | 0 | $0.00 | E-CHECK |