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 | $2,355.41 | $0.00 | $2,355.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,355.41 | $0.00 | $2,355.41 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,389.56 | $0.00 | $2,389.56 | 60 | $71.69 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,552.14 | $0.00 | $2,552.14 | 150 | $128.91 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,239.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($2,239.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,239.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($2,239.97) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/21/2025 | TAXES INTEREST | $0.00 | ($22.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,252.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($4,252.58) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,707.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($4,707.29) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,200.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($2,200.50) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,200.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($2,200.51) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,202.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($2,202.86) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,200.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($2,200.51) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,199.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,976.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/3/2022 | TAXES INTEREST | $0.00 | ($222.37) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($222.37) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,199.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,199.33) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,165.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,165.16) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,155.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/20/2021 | TAXES PAYMENT | $0.00 | ($34.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($2,121.08) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $2,238.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/20/2021 | ADDED INTEREST | $0.00 | ($364.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 7/20/2021 | ADDED PAYMENT | $0.00 | ($2,238.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | ADDED BILL | $2,238.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 7/20/2021 | ADDED PAYMENT | $0.00 | ($2,238.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | ($4,430.46) | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | ADDED BILL | $8,952.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8.35) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 7/6/2021 | TAX CANCL NON LEVY | $0.00 | $4,430.46 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 7/6/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,430.46) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 7/20/2021 | ADDED PAYMENT | $0.00 | ($4,513.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 6/23/2020 | TAXES PAYMENT | $0.00 | ($8.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8.35 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $2,215.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/23/2020 | TAXES PAYMENT | $0.00 | ($2,215.23) | $0.00 | 0 | $0.00 | HOME OWNER |