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 | $1,548.61 | $0.00 | $1,548.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,548.62 | $0.00 | $1,548.62 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,571.07 | $0.00 | $1,571.07 | 51 | $40.06 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,677.95 | $0.00 | $1,677.95 | 141 | $59.55 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,472.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/5/2025 | TAXES INTEREST | $0.00 | ($382.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($1,472.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,472.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($1,472.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,352.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($1,352.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,651.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($1,651.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,443.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/2/2024 | TAXES INTEREST | $0.00 | ($224.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($1,443.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,443.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($1,443.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,428.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($1,428.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,452.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,452.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,446.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($5.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($1,446.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,446.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/31/2023 | TAXES INTEREST | $0.00 | ($226.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($1,446.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,448.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($1,448.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,446.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($1,446.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,445.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($652.44) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 6/21/2022 | TAXES INTEREST | $0.00 | ($6.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($793.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,446.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($1,446.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,423.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($1,423.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,417.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/1/2021 | TAXES INTEREST | $0.00 | ($19.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,397.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 10/28/2021 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($19.84) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/28/2021 | INTEREST TO PRINCIPAL | $0.00 | $19.84 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,471.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,471.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,471.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/12/2021 | TAXES PAYMENT | $0.00 | ($1,471.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |