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 | $191.95 | $0.00 | $191.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $191.96 | $0.00 | $191.96 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $194.73 | $0.00 | $194.73 | 51 | $2.21 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $207.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/20/2025 | TAXES PAYMENT | $0.00 | ($207.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $182.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/18/2025 | TAXES INTEREST | $0.00 | ($1.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($182.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/20/2025 | TAXES PAYMENT | $0.00 | ($0.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $182.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($182.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $167.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($167.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $204.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($5.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($1.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($199.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $178.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/28/2024 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/14/2024 | TAXES INTEREST | $0.00 | ($0.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($178.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $178.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/28/2024 | TAXES INTEREST | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/28/2024 | TAXES PAYMENT | $0.00 | ($178.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $177.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($177.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $180.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($179.77) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $179.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/31/2023 | TAXES INTEREST | $0.00 | ($5.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($179.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $179.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/31/2023 | TAXES PAYMENT | $0.00 | ($179.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $179.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($179.36) | $0.00 | 0 | $0.00 | CROWN BANK |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $179.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($179.33) | $0.00 | 0 | $0.00 | CROWN BANK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $179.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/31/2022 | TAXES INTEREST | $0.00 | ($0.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/31/2022 | TAXES PAYMENT | $0.00 | ($179.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | CROWN BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $179.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($179.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $176.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/17/2021 | TAXES PAYMENT | $0.00 | ($176.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $175.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/8/2021 | TAXES PAYMENT | $0.00 | ($175.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $182.40 | $0.00 | $0.00 | 0 | $0.00 |