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 | $1,731.31 | $0.00 | $1,731.31 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,731.32 | $0.00 | $1,731.32 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,589.72 | $0.00 | $1,589.72 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES INTEREST | $0.00 | ($55.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,941.19 | $0.00 | $314.04 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($92.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($1,534.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,697.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($78.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($1,697.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,697.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,601.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 7/9/2024 | TAXES INTEREST | $0.00 | ($55.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($95.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,678.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES INTEREST | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($1,658.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($20.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,708.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/30/2023 | TAXES INTEREST | $0.00 | ($32.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,667.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($40.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,700.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($1,700.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,700.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($29.13) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($97.37) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($1,574.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,702.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/21/2022 | TAXES PAYMENT | $0.00 | ($1,800.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $97.37 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,700.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($30.05) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($1,699.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $29.13 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,699.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/1/2021 | TAXES PAYMENT | $0.00 | ($30.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($1,669.86) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,699.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/26/2021 | TAXES PAYMENT | $0.00 | ($1,459.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 12/1/2021 | TAXES PAYMENT | $0.00 | ($240.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,673.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $326.93 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/1/2021 | TAXES PAYMENT | $0.00 | ($1,729.95) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/26/2021 | TAXES PAYMENT | $0.00 | ($270.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,666.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($532.86) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($326.93) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 3/9/2021 | TAXES PAYMENT | $0.00 | ($806.43) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 |