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 | $1,100.72 | $0.00 | $1,100.72 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,100.73 | $0.00 | $1,100.73 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,116.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,116.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,192.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($1,192.66) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,046.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($1,046.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,046.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($1,046.78) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $961.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($961.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,173.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,173.67) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,026.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($1,026.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,026.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($1,026.14) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,015.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($1,015.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,032.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,032.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,028.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($714.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($1,028.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,028.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($1,028.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,029.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($1,029.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,028.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($1,028.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,027.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($1,027.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,027.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/29/2022 | TAXES INTEREST | $0.00 | ($168.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($1,027.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,011.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,011.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,007.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($1,007.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,045.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,045.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,045.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/12/2021 | TAXES PAYMENT | $0.00 | ($1,045.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,047.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/6/2020 | TAXES PAYMENT | $0.00 | ($1,047.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,065.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/8/2020 | TAXES PAYMENT | $0.00 | ($1,065.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,035.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/1/2020 | TAXES PAYMENT | $0.00 | ($1,035.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |