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 | $3,966.28 | $0.00 | $3,966.28 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,557.11 | $0.00 | $3,557.11 | 71 | $96.70 | |
| 2026 | 2 | 7/8/2026 | TAXES INTEREST | $0.00 | ($410.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,557.11 | $0.00 | $459.91 | 0 | $0.00 | |
| 2026 | 1 | 7/8/2026 | TAXES PAYMENT | $0.00 | ($3,097.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,608.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/22/2025 | TAXES INTEREST | $0.00 | ($43.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/22/2025 | TAXES INTEREST | $0.00 | ($5.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/22/2025 | TAXES PAYMENT | $0.00 | ($3,559.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 7/8/2026 | TAXES PAYMENT | $0.00 | ($49.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,854.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($3,854.20) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,382.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($3,382.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 12/22/2025 | TAXES PAYMENT | $0.00 | ($0.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,382.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($3,382.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,106.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($3,106.13) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,792.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($3,792.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,316.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/24/2024 | TAXES INTEREST | $0.00 | ($470.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/24/2024 | TAXES INTEREST | $0.00 | ($5.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($3,316.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,316.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($3,316.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,280.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($33.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($3,246.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,337.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($3,337.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,323.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/28/2023 | TAXES INTEREST | $0.00 | ($1,428.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($3,323.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,323.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($3,323.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,326.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $637.13 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($3,326.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 7/28/2023 | PENALTY BILL PAYMENT | $0.00 | ($637.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $647.61 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/28/2023 | PENALTY BILL PAYMENT | $0.00 | ($647.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,323.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($3,323.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,321.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($3,321.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,321.40 | $0.00 | $0.00 | 0 | $0.00 |