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 | $1,306.67 | $0.00 | $1,306.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,306.68 | $0.00 | $251.09 | 0 | $0.00 | |
| 2026 | 1 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($1,081.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $115.81 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($90.19) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,325.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,242.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,242.63 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/6/2025 | TAXES PAYMENT | $0.00 | ($1,415.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $90.19 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,415.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($57.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,242.63) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($115.81) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,242.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($1,242.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,242.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($1,241.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 8/5/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,141.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($1,201.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 8/5/2024 | NO GOOD CHECK | $0.00 | $1,201.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/5/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/29/2024 | NO GOOD CHECK FEE | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($1,141.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,393.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/4/2024 | TAXES PAYMENT | $0.00 | ($1,180.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($212.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,218.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($76.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($1,081.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/4/2024 | TAXES PAYMENT | $0.00 | ($60.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,218.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,170.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($47.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,205.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($1,081.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($123.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,225.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/26/2023 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/26/2023 | TAXES INTEREST | $0.00 | ($14.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($1,225.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,220.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($45.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/26/2023 | TAXES PAYMENT | $0.00 | ($1,175.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,220.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/6/2023 | TAXES INTEREST | $0.00 | ($15.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($1,220.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,222.04 | $0.00 | $0.00 | 0 | $0.00 |