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 | $1,650.59 | $0.00 | $1,650.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,650.59 | $0.00 | $1,650.59 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,674.52 | $0.00 | $5.29 | 51 | $0.13 | |
| 2025 | 4 | 11/13/2025 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,669.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,788.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($1,783.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($5.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,569.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES INTEREST | $0.00 | ($0.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,564.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/14/2025 | TAXES INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($4.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,569.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | TAXES INTEREST | $0.00 | ($4.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($1,564.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($4.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,441.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,441.31) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,759.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,759.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,538.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($1,538.73) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,538.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($125.78) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($1,412.96) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,522.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/12/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($1,648.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $125.78 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($1,441.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,441.31 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/12/2024 | NO GOOD CHECK | $0.00 | $1,441.31 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/12/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/18/2024 | NO GOOD CHK FEE INTEREST | $0.00 | ($120.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($1,441.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/18/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,548.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($1,543.64) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 9/13/2023 | TAXES INTEREST | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,542.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($1,542.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,542.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($1,542.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,543.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($1,543.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,542.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($339.62) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($1,202.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |