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 | $1,568.74 | $0.00 | $1,568.74 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,568.74 | $0.00 | $1,250.29 | 0 | $0.00 | |
| 2025 | 1 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($318.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,440.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($1,440.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,758.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/23/2024 | TAXES PAYMENT | $0.00 | ($1,758.90) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,537.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,537.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,537.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($1,537.80) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,521.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($1,521.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,547.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($62.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,484.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,541.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($6.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($1,534.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,541.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES INTEREST | $0.00 | ($75.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/8/2023 | TAXES INTEREST | $0.00 | ($14.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($1,541.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,542.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($1,533.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($9.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,541.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($1,540.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,540.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/16/2022 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/17/2022 | TAXES INTEREST | $0.00 | ($5.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/17/2022 | TAXES PAYMENT | $0.00 | ($1,534.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/13/2022 | TAXES INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/13/2022 | TAXES PAYMENT | $0.00 | ($5.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,540.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/28/2022 | TAXES INTEREST | $0.00 | ($10.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($1,534.27) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 3/16/2022 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/16/2022 | TAXES PAYMENT | $0.00 | ($6.01) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,516.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($29.42) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,486.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,509.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($1,509.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $1,235.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/25/2020 | TAXES PAYMENT | $0.00 | ($156.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/22/2021 | TAXES PAYMENT | $0.00 | ($175.58) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |