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 | $1,447.64 | $0.00 | $1,447.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,447.64 | $0.00 | $1,447.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,468.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/9/2025 | TAXES PAYMENT | $0.00 | ($1,468.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,568.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($1,568.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,376.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($1,376.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,376.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($1,376.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,264.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($1,264.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,543.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($1,543.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,349.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($1,349.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,349.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($1,349.54) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,335.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($1,335.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,358.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($1,358.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,352.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($1,352.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,352.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($1,352.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,353.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,353.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,352.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($1,352.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,351.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($1,344.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 10/25/2022 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($6.86) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/25/2022 | INTEREST TO PRINCIPAL | $0.00 | $0.25 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,351.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | TAXES INTEREST | $0.00 | ($6.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($1,345.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($6.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 10/25/2022 | INTEREST TO PRINCIPAL | $0.00 | $6.61 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,330.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($1,330.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,324.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/23/2021 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 9/23/2021 | TAXES PAYMENT | $0.00 | ($1,324.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 12/31/2021 | MINIMUM BALANCE CANCEL | $0.00 | ($0.10) | $0.00 | 0 | $0.00 |