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 | $2,916.27 | $0.00 | $2,916.27 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,916.27 | $0.00 | $2,735.52 | 0 | $0.00 | |
| 2026 | 1 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($180.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,958.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($359.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($2,599.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,159.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($739.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($2,420.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,773.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($732.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($2,040.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,773.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($725.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($2,047.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,546.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($492.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($2,054.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,109.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($821.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($2,287.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,718.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($760.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($1,958.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,718.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($699.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($2,019.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,689.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($608.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($2,080.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,736.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($564.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($2,171.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,724.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($509.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($2,215.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,724.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($453.76) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($2,270.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,727.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($401.15) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($2,326.24) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,724.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($345.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/12/2022 | TAXES PAYMENT | $0.00 | ($2,780.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $401.15 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,723.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($288.65) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($2,434.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,723.02 | $0.00 | $0.00 | 0 | $0.00 |