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 | $2,779.30 | $0.00 | $2,779.30 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,779.31 | $0.00 | $2,779.31 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,819.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,819.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,011.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($3,011.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,643.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($2,643.08) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,643.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($2,643.09) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,426.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/29/2024 | TAXES PAYMENT | $0.00 | ($2,426.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,963.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($2,305.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($657.71) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,743.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,152.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,152.89) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,438.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,743.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,152.89) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($2,590.96) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,703.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($3,703.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,767.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($3,767.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 10/23/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,767.95) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,767.95 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,751.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($3,751.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 10/23/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($843.59) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $843.59 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,751.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($3,751.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,907.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($5,907.60) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,903.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($5,903.60) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,598.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/1/2022 | TAXES PAYMENT | $0.00 | ($1,598.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/1/2022 | TAXES INTEREST | $0.00 | ($105.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,598.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/1/2022 | TAXES PAYMENT | $0.00 | ($1,598.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,573.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/23/2021 | TAXES PAYMENT | $0.00 | ($1,573.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,566.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/10/2021 | TAXES PAYMENT | $0.00 | ($8.33) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 3 | 12/23/2021 | TAXES PAYMENT | $0.00 | ($1,558.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,626.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/10/2021 | TAXES PAYMENT | $0.00 | ($1,626.40) | $0.00 | 0 | $0.00 | TITLE COMPANY |