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 | $1,254.17 | $0.00 | $1,254.17 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,254.17 | $0.00 | $1,254.17 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,273.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($1,273.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,364.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($1,364.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,189.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/25/2025 | TAXES INTEREST | $0.00 | ($87.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($1,189.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,189.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($1,189.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,087.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($1,087.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,341.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,341.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,164.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/13/2024 | TAXES PAYMENT | $0.00 | ($1,164.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,164.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($1,164.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,151.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($1,151.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,172.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 7/21/2023 | TAXES PAYMENT | $0.00 | ($1,162.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,167.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/12/2023 | TAXES INTEREST | $0.00 | ($282.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($1,167.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,167.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($1,167.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,168.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($1,168.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,167.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/6/2022 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($1,167.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,166.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/3/2022 | TAXES INTEREST | $0.00 | ($83.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 9/6/2022 | TAXES INTEREST | $0.00 | ($36.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 9/6/2022 | TAXES PAYMENT | $0.00 | ($1,166.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,166.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,166.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,147.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/3/2022 | TAXES PAYMENT | $0.00 | ($886.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 9/6/2022 | TAXES PAYMENT | $0.00 | ($261.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,142.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/29/2021 | TAXES INTEREST | $0.00 | ($112.85) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($945.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 6/3/2022 | TAXES PAYMENT | $0.00 | ($197.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,188.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,188.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,188.65 | $0.00 | $0.00 | 0 | $0.00 |