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 | $464.88 | $0.00 | $464.88 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $464.89 | $0.00 | $464.89 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $471.63 | $0.00 | $471.63 | 46 | $4.82 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $503.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($503.71) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $442.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($442.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $442.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($442.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $405.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($405.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $495.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($495.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $433.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($433.38) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/10/2024 | TAXES INTEREST | $0.00 | ($8.28) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $433.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TAXES INTEREST | $0.00 | ($9.34) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($433.38) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $428.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($424.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($4.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $436.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/6/2023 | TAXES INTEREST | $0.00 | ($3.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($432.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/14/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($3.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $434.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | TAXES INTEREST | $0.00 | ($122.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($434.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 6/7/2023 | NO GOOD CHECK | $0.00 | $122.94 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/7/2023 | NO GOOD CHECK | $0.00 | $434.31 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/16/2023 | TAXES INTEREST | $0.00 | ($156.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($434.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $434.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($434.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 6/7/2023 | NO GOOD CHECK | $0.00 | $434.31 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($434.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $868.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($868.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 6/7/2023 | NO GOOD CHECK | $0.00 | $868.85 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($868.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $868.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($868.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 6/7/2023 | NO GOOD CHECK | $0.00 | $868.39 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($868.39) | $0.00 | 0 | $0.00 | HOME OWNER |