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 | $1,459.63 | $0.00 | $1,459.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,459.64 | $0.00 | $1,459.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,480.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($1,480.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,581.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($1,581.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,388.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/10/2025 | TAXES INTEREST | $0.00 | ($11.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/10/2025 | TAXES PAYMENT | $0.00 | ($1,388.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,388.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($14.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($1,388.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,274.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/19/2024 | TAXES INTEREST | $0.00 | ($151.10) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($1,262.90) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($11.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,556.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/17/2024 | TAXES INTEREST | $0.00 | ($143.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($1,556.36) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,360.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/3/2024 | TAXES INTEREST | $0.00 | ($525.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($297.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($1,063.53) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,360.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($1,360.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,346.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($1,147.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($198.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,369.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/25/2023 | TAXES INTEREST | $0.00 | ($229.94) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($1,369.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,363.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | TAXES INTEREST | $0.00 | ($302.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($406.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($957.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,363.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($1,363.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,365.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($1,365.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,363.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($18.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($1,345.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,362.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/22/2022 | TAXES INTEREST | $0.00 | ($77.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($17.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($1,345.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,362.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES INTEREST | $0.00 | ($102.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES INTEREST | $0.00 | ($102.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($1,362.91) | $0.00 | 0 | $0.00 | HOME OWNER |