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 | $134,966.25 | $0.00 | $134,966.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $134,966.25 | $0.00 | $134,966.25 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $136,923.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($136,923.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $146,238.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($146,238.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $128,351.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($128,351.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $128,351.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($128,351.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $117,855.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($117,855.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $143,910.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($143,910.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $125,820.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($125,820.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $125,820.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($125,820.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $71,278.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($71,278.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $73,438.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($73,438.70) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $179,281.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($179,281.30) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $179,281.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($179,281.30) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $179,473.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($179,473.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 8/4/2025 | STATE BD JDGMNT NON LEVY | $0.00 | ($82,005.20) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/4/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $82,005.20 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $179,281.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($157,821.57) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($21,459.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $179,185.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/3/2022 | TAXES INTEREST | $0.00 | ($157,581.92) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($179,185.32) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $179,185.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($179,185.33) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $176,402.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $47,230.58 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($176,402.05) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/3/2022 | PENALTY BILL PAYMENT | $0.00 | ($47,230.58) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/4/2025 | STATE BD JDGMNT NON LEVY | $0.00 | ($81,961.30) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/4/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $81,961.30 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $70,435.09 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/3/2022 | PENALTY BILL PAYMENT | $0.00 | ($70,435.09) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $175,634.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($175,634.25) | $0.00 | 0 | $0.00 |