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 | 3 | 8/1/2026 | TAXES BILL | $836.06 | $0.00 | $836.06 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $749.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/27/2026 | TAXES PAYMENT | $0.00 | ($749.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $749.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/18/2026 | TAXES INTEREST | $0.00 | ($26.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 4/22/2026 | INTEREST TO PRINCIPAL | $0.00 | $26.71 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/22/2026 | TRANSFER TO/FROM ACCT | $0.00 | ($749.82) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $760.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TAXES INTEREST | $0.00 | ($22.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 2/18/2026 | TAXES PAYMENT | $0.00 | ($648.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 4/22/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($22.39) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/22/2026 | INTEREST TO PRINCIPAL | $0.00 | $22.39 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/22/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($26.71) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/22/2026 | TRANSFER TO/FROM ACCT | $0.00 | ($62.62) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $812.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($738.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 2/18/2026 | TAXES PAYMENT | $0.00 | ($74.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $713.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($713.06) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $713.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($713.07) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $654.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($654.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $799.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($799.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $699.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($699.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $699.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($699.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $691.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($691.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $703.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($703.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $700.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($700.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $700.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($700.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $701.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($701.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $700.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($700.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $700.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($700.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $700.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/11/2022 | TAXES PAYMENT | $0.00 | ($700.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $689.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($689.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $686.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($686.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $712.50 | $0.00 | $0.00 | 0 | $0.00 |