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 | $1,413.65 | $0.00 | $1,413.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,413.65 | $0.00 | $1,413.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,434.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($1,434.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,531.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($1,531.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,344.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($1,344.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,344.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($1,239.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/31/2025 | TAXES INTEREST | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($105.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,234.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($1,234.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,507.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/27/2024 | TAXES INTEREST | $0.00 | ($27.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($161.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 9/27/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,317.85) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/27/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($27.53) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/27/2024 | INTEREST TO PRINCIPAL | $0.00 | $27.53 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,317.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($1,317.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 9/27/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,317.85 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/27/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($1,317.85) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,317.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($1,317.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,303.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($1,303.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,326.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($1,326.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,320.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($1,320.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,320.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($1,320.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,322.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,322.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,320.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($49.49) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($1,271.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,319.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($49.49) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($1,270.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,319.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/1/2021 | TAXES PAYMENT | $0.00 | ($49.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($1,270.48) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,299.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/2/2021 | TAXES PAYMENT | $0.00 | ($49.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 12/1/2021 | TAXES PAYMENT | $0.00 | ($1,249.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,293.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/2/2021 | TAXES PAYMENT | $0.00 | ($1,293.81) | $0.00 | 0 | $0.00 | HOME OWNER |