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 | 3 | 8/1/2026 | TAXES BILL | $2,989.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TAXES PAYMENT | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 6/16/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.04 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/29/2026 | TAXES PAYMENT | $0.00 | ($2,989.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,681.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/16/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 2/4/2026 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/8/2026 | TAXES INTEREST | $0.00 | ($34.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/8/2026 | TAXES PAYMENT | $0.00 | ($2,681.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/16/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/16/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.04 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/16/2026 | NO GOOD CHECK | $0.00 | $0.04 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/16/2026 | NO GOOD CHECK | $0.00 | $2,681.29 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/16/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/25/2026 | NO GOOD CHK FEE INTEREST | $0.00 | ($49.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/25/2026 | TAXES PAYMENT | $0.00 | ($2,681.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/25/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,681.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/4/2026 | TAXES PAYMENT | $0.00 | ($2,681.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,720.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($2,720.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,905.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($309.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($2,596.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,549.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($2,549.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,549.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2,549.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,341.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,341.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,859.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,859.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,499.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,499.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,499.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | TAXES INTEREST | $0.00 | ($21.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($2,478.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/27/2024 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($21.37) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | INTEREST TO PRINCIPAL | $0.00 | $21.37 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,472.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($2,472.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,515.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($2,515.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,504.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($2,504.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,504.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($2,504.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,507.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($2,507.66) | $0.00 | 0 | $0.00 | HOME OWNER |