City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,461.30 | $0.00 | $1,461.30 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,461.31 | $0.00 | $1,461.31 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,341.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/12/2024 | TAXES PAYMENT | $0.00 | ($1,324.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/12/2024 | TAXES INTEREST | $0.00 | ($108.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/29/2024 | TAXES PAYMENT | $0.00 | ($17.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,638.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/12/2024 | TAXES PAYMENT | $0.00 | ($1,638.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,432.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/12/2024 | TAXES PAYMENT | $0.00 | ($1,432.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,432.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($1,432.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,417.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2023 | TAXES PAYMENT | $0.00 | ($1,417.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,441.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($1,441.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/3/2023 | TAXES INTEREST | $0.00 | ($66.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,435.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($1,435.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,435.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/25/2023 | TAXES INTEREST | $0.00 | ($114.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 8/3/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,207.98) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/3/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($227.58) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,437.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/30/2023 | TAXES INTEREST | $0.00 | ($113.34) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($1,207.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 8/3/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,207.98 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/3/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($1,437.09) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/3/2023 | INTEREST TO PRINCIPAL | $0.00 | $113.34 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,435.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($1,322.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($113.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 1/2/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($1,435.56) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/2/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,435.56 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,434.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/4/2022 | TAXES PAYMENT | $0.00 | ($1,434.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,434.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($1,434.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,412.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/29/2021 | TAXES PAYMENT | $0.00 | ($1,412.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,406.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,406.36) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,460.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,460.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,460.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($1,460.15) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,462.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($329.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 5/1/2020 | TAXES PAYMENT | $0.00 | ($1,445.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 4 | 8/4/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,202.32 | $0.00 | 0 | $0.00 |