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 | $305.92 | $0.00 | $305.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $305.93 | $0.00 | $305.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $310.35 | $0.00 | $310.35 | 47 | $3.24 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $331.48 | $0.00 | $331.48 | 137 | $10.09 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $290.93 | $0.00 | $290.93 | 227 | $14.68 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $290.93 | $0.00 | $290.93 | 317 | $20.49 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $267.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($267.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | TAXES INTEREST | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $285.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES INTEREST | $0.00 | ($58.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($285.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $285.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($285.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $282.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($282.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $287.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($287.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $285.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($285.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $285.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/10/2023 | TAXES INTEREST | $0.00 | ($14.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($284.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($0.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $286.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/12/2022 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($286.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $285.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($19.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/12/2022 | TAXES PAYMENT | $0.00 | ($266.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $285.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/8/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/12/2022 | TAXES INTEREST | $0.00 | ($3.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/12/2022 | TAXES PAYMENT | $0.00 | ($279.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $285.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/9/2022 | TAXES INTEREST | $0.00 | ($2.29) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($285.65) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $281.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10.71) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/20/2021 | TAXES PAYMENT | $0.00 | ($270.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $279.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/27/2021 | TAXES PAYMENT | $0.00 | ($290.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $10.71 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/9/2022 | TAXES PAYMENT | $0.00 | ($291.65) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/8/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $285.65 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/8/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $290.70 | $0.00 | $0.00 | 0 | $0.00 |