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 | $3,140.21 | $0.00 | $3,140.21 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,140.22 | $0.00 | $3,140.22 | 17 | $19.61 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,185.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($3,185.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,402.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($3,402.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,986.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($11.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($2,974.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,986.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($2,986.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,742.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,651.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($91.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,348.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($356.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 11/7/2024 | TAXES INTEREST | $0.00 | ($91.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,991.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,927.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/2/2024 | TAXES INTEREST | $0.00 | ($64.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($2,926.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,927.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($50.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/8/2024 | TAXES INTEREST | $0.00 | ($68.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($2,877.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,896.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($2,896.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,946.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($2,946.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,933.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,933.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,933.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($2,933.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,936.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($2,936.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,933.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,078.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,855.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,932.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/7/2022 | TAXES PAYMENT | $0.00 | ($1,026.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,905.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,932.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($836.54) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/7/2022 | TAXES PAYMENT | $0.00 | ($2,095.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,886.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,255.79 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/26/2021 | TAXES PAYMENT | $0.00 | ($3,025.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 3/7/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($2,116.79) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,874.02 | $0.00 | $0.00 | 0 | $0.00 |