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 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,302.42 | $0.00 | $867.00 | 0 | $0.00 | |
| 2026 | 2 | 10/23/2025 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 3/27/2026 | TAXES PAYMENT | $0.00 | ($635.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,302.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 9/18/2025 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 1/22/2026 | TAXES PAYMENT | $0.00 | ($539.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/20/2026 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/27/2026 | TAXES INTEREST | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/27/2026 | TAXES PAYMENT | $0.00 | ($163.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,335.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $800.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($480.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/17/2025 | TAXES INTEREST | $0.00 | ($3.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($796.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 1/22/2026 | TAXES INTEREST | $0.00 | ($1.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 1/22/2026 | TAXES PAYMENT | $0.00 | ($259.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,494.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($575.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($319.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,189.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($364.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($224.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,189.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($154.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 12/9/2024 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($435.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,010.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($565.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($645.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,455.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($621.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/18/2024 | TAXES INTEREST | $0.00 | ($1.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($233.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,146.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($572.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($732.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($732.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 6/17/2024 | TAXES INTEREST | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($109.63) | $0.00 | 0 | $0.00 | HOME OWNER |