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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($78,020.00) | 0 | $0.00 | |
| 2026 | 4 | 10/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,803.00) | $0.00 | 0 | $0.00 | |
| 2026 | 4 | 10/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($34,227.00) | $0.00 | 0 | $0.00 | |
| 2026 | 4 | 10/9/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($39,990.00) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $39,016.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/12/2026 | TAXES PAYMENT | $0.00 | ($39,016.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $34,991.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/8/2026 | TAXES PAYMENT | $0.00 | ($34,991.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $34,991.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($34,991.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $35,498.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($35,498.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 10/9/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($35,498.75) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/9/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $35,498.75 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $37,913.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($37,913.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/9/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($4,491.25) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/9/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,491.25 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $33,276.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($33,276.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $33,276.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($33,276.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $30,555.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($30,555.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/8/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($3,803.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,803.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/8/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($26,752.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/8/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $26,752.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $37,310.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($37,310.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 10/8/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($7,475.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/8/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $7,475.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $32,620.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($32,620.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $32,620.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($32,620.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $32,270.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($32,270.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $32,830.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($32,830.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $32,690.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($32,690.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $32,690.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($32,690.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $28,057.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($28,057.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $28,022.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($28,022.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $37,340.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($37,340.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |