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 | $2,340.41 | $0.00 | $2,340.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,340.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/28/2026 | TAXES PAYMENT | $0.00 | ($2,340.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,374.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($2,374.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,535.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($2,535.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,225.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($2,225.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,225.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($2,225.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,043.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($2,043.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,495.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/8/2024 | TAXES INTEREST | $0.00 | ($52.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($2,495.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,181.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($2,181.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,181.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($2,181.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,158.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($2,158.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,195.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($2,195.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,186.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/20/2023 | TAXES INTEREST | $0.00 | ($20.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/20/2023 | TAXES PAYMENT | $0.00 | ($2,186.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,186.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,186.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,374.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($4,374.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,371.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($4,371.82) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2022 | OMIT/ADD BILL | $2,185.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/31/2022 | OMIT/ADD PAYMENT | $0.00 | ($2,185.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($1,501.62) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,501.62 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $750.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($750.81) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($750.81) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $750.81 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $750.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($750.81) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($750.81) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | IN REM FORECLOSURE | $0.00 | $750.81 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $777.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($777.78) | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $777.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 8/10/2012 | IN REM FORECLOSURE | $0.00 | ($777.78) | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $723.84 | $0.00 | $0.00 | 0 | $0.00 |