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 | $574.86 | $0.00 | $574.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $574.86 | $0.00 | $574.86 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $583.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($583.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $622.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($622.87) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $546.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($546.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $546.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($546.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $501.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($501.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $612.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($612.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $535.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/16/2024 | TAXES PAYMENT | $0.00 | ($535.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $535.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($535.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $530.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($530.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $539.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($539.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $537.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/22/2023 | TAXES INTEREST | $0.00 | ($373.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($537.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $537.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($537.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $537.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($537.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $537.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($537.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $536.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($536.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $536.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/29/2022 | TAXES INTEREST | $0.00 | ($64.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($536.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $528.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($528.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $526.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($526.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $546.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($546.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $546.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/12/2021 | TAXES PAYMENT | $0.00 | ($546.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $547.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/9/2020 | TAXES PAYMENT | $0.00 | ($547.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $556.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/8/2020 | TAXES PAYMENT | $0.00 | ($556.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $540.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/1/2020 | TAXES PAYMENT | $0.00 | ($540.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |