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 | $1,919.52 | $0.00 | $1,919.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,919.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($1,919.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,947.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($1,947.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,079.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/20/2025 | TAXES PAYMENT | $0.00 | ($2,079.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,825.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/23/2025 | TAXES INTEREST | $0.00 | ($64.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($1,809.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/20/2025 | TAXES PAYMENT | $0.00 | ($10.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 12/31/2025 | MINIMUM BALANCE CANCEL | $0.00 | ($5.59) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,825.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($1,825.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,676.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($408.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,676.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,046.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($2,046.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,789.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,789.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,789.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,789.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,770.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($1,770.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/12/2023 | TAXES INTEREST | $0.00 | ($99.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,800.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($1,800.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,793.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($1,793.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/16/2023 | TAXES INTEREST | $0.00 | ($201.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,793.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($1,793.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,795.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($1,795.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,793.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/26/2022 | TAXES PAYMENT | $0.00 | ($1,793.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,792.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($1,792.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/18/2022 | TAXES INTEREST | $0.00 | ($66.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,792.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($1,792.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,764.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($1,764.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,756.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($1,756.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 9/15/2021 | TAXES INTEREST | $0.00 | ($66.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,824.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($1,824.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,824.00 | $0.00 | $0.00 | 0 | $0.00 |