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 | $2,362.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/8/2026 | TAXES PAYMENT | $0.00 | ($2,362.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,362.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/8/2026 | TAXES PAYMENT | $0.00 | ($2,362.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,396.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/1/2025 | TAXES PAYMENT | $0.00 | ($2,117.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 1/8/2026 | TAXES INTEREST | $0.00 | ($4.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 1/8/2026 | TAXES PAYMENT | $0.00 | ($279.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,559.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/11/2025 | TAXES PAYMENT | $0.00 | ($2,340.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/1/2025 | TAXES INTEREST | $0.00 | ($2.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/1/2025 | TAXES PAYMENT | $0.00 | ($219.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,246.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($2,246.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,246.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($2,246.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,062.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($2,062.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,518.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($56.82) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($2,514.16) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 10/11/2024 | TAXES INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($4.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,202.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($2,202.31) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,202.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($2,202.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,178.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($2,178.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,216.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($2,216.49) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,207.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/3/2023 | TAXES PAYMENT | $0.00 | ($2,207.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,207.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($2,207.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,209.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($2,209.40) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,207.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($2,207.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,205.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($572.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 4/4/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $572.11 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,205.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,205.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($572.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,633.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 4/4/2022 | TRANSFER TO/FROM ACCT | $0.00 | $572.11 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/4/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($572.11) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,184.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | TAXES PAYMENT | $0.00 | ($2,184.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |