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 | $3,171.21 | $0.00 | $3,171.21 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,171.21 | $0.00 | $3,171.21 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,217.20 | $0.00 | $6.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($116.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($3,094.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,436.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($3,099.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($336.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,015.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/24/2025 | TAXES INTEREST | $0.00 | ($84.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($3,015.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,015.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($3,015.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,769.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($2,769.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,381.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($3,381.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,956.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/11/2024 | TAXES INTEREST | $0.00 | ($78.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($2,956.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,956.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($25.38) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,930.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,924.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,924.58) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,975.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($5,925.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,924.58 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $25.38 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,962.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($2,962.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,962.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($17.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($2,962.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,965.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($2,965.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,962.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/30/2022 | TAXES PAYMENT | $0.00 | ($2,961.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($1.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,961.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/16/2022 | TAXES PAYMENT | $0.00 | ($2,961.06) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,961.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/16/2022 | TAXES INTEREST | $0.00 | ($46.81) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/16/2022 | TAXES PAYMENT | $0.00 | ($2,961.07) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,915.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2021 | TAXES PAYMENT | $0.00 | ($2,915.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,902.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/17/2021 | TAXES PAYMENT | $0.00 | ($2.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/8/2021 | TAXES PAYMENT | $0.00 | ($2,899.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,013.40 | $0.00 | $0.00 | 0 | $0.00 |