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 | $1,929.00 | $0.00 | $1,929.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,929.01 | $0.00 | $1,386.89 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($542.12) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,957.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/23/2025 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $542.12 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,095.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($8.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($2,087.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,831.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($1,831.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,831.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/27/2025 | TAXES INTEREST | $0.00 | ($112.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/27/2025 | TAXES PAYMENT | $0.00 | ($1,831.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,676.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/27/2025 | TAXES PAYMENT | $0.00 | ($1,676.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,060.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($328.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 6/28/2024 | TAXES PAYMENT | $0.00 | ($1,732.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,794.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($328.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($1,465.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,794.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($328.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,465.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,774.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($327.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($1,446.37) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,806.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($1,478.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($327.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,798.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($1,798.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,798.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES INTEREST | $0.00 | ($15.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($1,077.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($720.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/28/2023 | NO GOOD CHECK | $0.00 | $15.45 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | NO GOOD CHECK | $0.00 | $1,077.35 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/17/2023 | TAXES INTEREST | $0.00 | ($46.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($1,077.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,800.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($734.15) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($293.40) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($772.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 2/28/2023 | NO GOOD CHECK | $0.00 | $772.46 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($772.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,798.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/14/2022 | TAXES PAYMENT | $0.00 | ($226.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($1,865.26) | $0.00 | 0 | $0.00 | HOME OWNER |