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 | $104,525.86 | $0.00 | $104,525.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $104,525.87 | $0.00 | $104,525.87 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $106,041.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($106,041.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $113,255.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($113,255.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $99,402.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($99,402.81) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $99,402.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($99,402.82) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $91,273.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($91,273.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $111,452.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($111,452.43) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $97,442.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($97,442.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $97,442.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($97,442.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $131,001.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($131,001.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $132,674.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($0.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($132,673.90) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $63,046.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($0.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/7/2023 | TAXES INTEREST | $0.00 | ($1,207.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($63,046.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $63,046.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($63,046.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $63,114.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($61,114.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $63,046.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($63,046.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $63,013.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/14/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($63,013.12) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $63,013.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/14/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($63,013.12) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $26,836.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($7.47) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($26,829.37) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2021 | 4 | 12/2/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($26,836.84) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/17/2021 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $26,836.84 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $26,566.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($26,566.83) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2021 | 3 | 12/2/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($26,566.83) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/17/2021 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $26,566.83 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $99,324.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/29/2021 | TAXES PAYMENT | $0.00 | ($99,324.40) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2021 | 2 | 12/2/2021 | TAX CANCELLATION (LEVY) | $0.00 | ($84,948.50) | $0.00 | 0 | $0.00 |