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 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,389.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,552.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($2,552.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,239.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,239.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,239.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($2,239.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,252.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($4,252.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,707.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($4,707.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,200.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($2,200.50) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,200.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($2,200.51) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,202.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($2,202.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/14/2022 | TAXES INTEREST | $0.00 | ($105.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,200.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($2,200.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,199.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($273.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1,925.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,199.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($1,925.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($274.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,165.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($283.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 1/24/2022 | TAXES INTEREST | $0.00 | ($44.02) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 1/24/2022 | TAXES PAYMENT | $0.00 | ($1,881.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,155.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/29/2021 | TAXES INTEREST | $0.00 | ($71.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($286.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 11/10/2021 | TAXES INTEREST | $0.00 | ($11.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($1,869.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,238.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($440.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 9/29/2021 | TAXES PAYMENT | $0.00 | ($1,798.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,238.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($2,238.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $2,242.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/14/2020 | TAXES PAYMENT | $0.00 | ($2,870.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 1/27/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $628.15 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $2,280.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 1/27/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($628.15) | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 2/16/2021 | TAXES INTEREST | $0.00 | ($132.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 3 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($1,651.87) | $0.00 | 0 | $0.00 | HOME OWNER |