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 | $1,089.73 | $0.00 | $1,089.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,089.73 | $0.00 | $991.83 | 14 | $3.09 | |
| 2026 | 1 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($97.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,105.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($874.81) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/11/2025 | TAXES INTEREST | $0.00 | ($2.10) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($230.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,180.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($2,055.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $874.81 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,036.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($1,036.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,036.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($1,036.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $951.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | TAXES INTEREST | $0.00 | ($354.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($951.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,161.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($1,161.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,015.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($1,015.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,015.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($1,015.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,004.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/18/2024 | TAXES INTEREST | $0.00 | ($269.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($971.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($33.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,022.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($1,022.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,018.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($1,018.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,018.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($1,018.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,019.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($559.89) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($459.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,018.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/30/2022 | TAXES PAYMENT | $0.00 | ($576.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 3/30/2022 | TAXES PAYMENT | $0.00 | ($1,001.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $559.89 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,017.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($549.34) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($26.89) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/30/2022 | TAXES PAYMENT | $0.00 | ($441.28) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,017.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,017.52) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,001.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($467.75) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($533.96) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $997.35 | $0.00 | $0.00 | 0 | $0.00 |