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 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($2,389.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,552.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($2,552.14) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,239.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($2,239.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,239.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($2,239.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,252.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($4,252.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,707.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($70.61) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($4,636.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($70.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/29/2024 | TAXES INTEREST | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $70.61 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,200.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($2,055.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 2/27/2023 | NO GOOD CHECK | $0.00 | $2,055.08 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/27/2024 | TAXES PAYMENT | $0.00 | ($1,377.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/27/2024 | TAXES INTEREST | $0.00 | ($788.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($823.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,200.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($2,200.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/27/2023 | NO GOOD CHECK | $0.00 | $2,200.51 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/27/2024 | TAXES PAYMENT | $0.00 | ($2,200.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,202.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/27/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/24/2023 | TAXES INTEREST | $0.00 | ($201.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($2,055.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($147.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 2/27/2023 | NO GOOD CHECK | $0.00 | $147.78 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/27/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/27/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/27/2024 | TAXES PAYMENT | $0.00 | ($147.78) | $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 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($2,200.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | ($2,053.33) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/3/2022 | TAXES INTEREST | $0.00 | ($205.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 1/24/2023 | TAXES PAYMENT | $0.00 | ($145.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | 11/19/2021 | TAXES PAYMENT | $0.00 | ($59.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,105.65) | $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 |