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 | $46.99 | $0.00 | $46.99 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $46.99 | $0.00 | $46.99 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $47.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($47.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $50.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($50.92) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $44.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($44.68) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $44.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($44.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $41.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($41.03) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $50.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($50.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $43.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($43.80) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $43.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($43.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $43.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($43.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $44.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($44.09) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $43.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($43.90) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $43.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($43.90) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $43.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($43.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $43.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($41.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 9/30/2022 | TAXES INTEREST | $0.00 | ($5.92) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($2.32) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $43.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($43.87) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $43.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($43.88) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $43.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($43.19) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/5/2022 | CHARGE RESTORED FROM LIEN | $0.00 | $43.19 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/5/2022 | TAX CANCL NON LEVY | $0.00 | ($43.19) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $43.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/31/2021 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($43.01) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2022 | CHARGE RESTORED FROM LIEN | $0.00 | $43.01 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2022 | TAX CANCL NON LEVY | $0.00 | ($43.01) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $44.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/31/2021 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($44.65) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/5/2022 | CHARGE RESTORED FROM LIEN | $0.00 | $44.65 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/5/2022 | TAX CANCL NON LEVY | $0.00 | ($44.65) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $44.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/31/2021 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($44.65) | $0.00 | 0 | $0.00 |