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 | $3,046.24 | $0.00 | $3,046.24 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,046.24 | $0.00 | $3,046.24 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,090.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,090.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,300.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($3,300.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,896.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/3/2025 | TAXES INTEREST | $0.00 | ($33.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($2,896.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,896.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/28/2025 | TAXES INTEREST | $0.00 | ($58.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/28/2025 | TAXES PAYMENT | $0.00 | ($2,896.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,660.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($2,660.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,248.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TAXES INTEREST | $0.00 | ($79.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($3,168.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 10/18/2024 | TAXES INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($79.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,839.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/10/2024 | TAXES INTEREST | $0.00 | ($69.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($2,839.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,839.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/7/2024 | TAXES INTEREST | $0.00 | ($52.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($2,839.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,809.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/18/2023 | TAXES INTEREST | $0.00 | ($47.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($2,761.91) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($47.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,858.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($2,858.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,845.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/6/2023 | TAXES INTEREST | $0.00 | ($35.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($2,845.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,845.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/27/2023 | TAXES INTEREST | $0.00 | ($91.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($2,845.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,848.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/9/2023 | TAXES INTEREST | $0.00 | ($101.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($2,722.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($25.21) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($101.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,845.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/23/2022 | TAXES INTEREST | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 9/23/2022 | TAXES PAYMENT | $0.00 | ($2,820.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($25.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($25.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $25.21 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,844.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES INTEREST | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |