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 | $1,284.68 | $0.00 | $1,284.68 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,284.68 | $0.00 | $1,284.68 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,303.31 | $0.00 | $1,303.31 | 46 | $13.32 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,391.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($1,391.98) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,221.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,221.71) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,221.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,221.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,121.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($1,121.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,369.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,369.81) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,197.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($1,197.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,197.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($1,197.62) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,184.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($11.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,184.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,205.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/6/2023 | TAXES INTEREST | $0.00 | ($9.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($1,195.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/14/2023 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($9.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,200.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | TAXES INTEREST | $0.00 | ($499.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($1,200.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 6/7/2023 | NO GOOD CHECK | $0.00 | $499.65 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/7/2023 | NO GOOD CHECK | $0.00 | $1,200.19 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/16/2023 | TAXES INTEREST | $0.00 | ($618.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($1,200.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,200.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($1,200.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 6/7/2023 | NO GOOD CHECK | $0.00 | $1,200.19 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($1,200.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,401.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($2,401.02) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 6/7/2023 | NO GOOD CHECK | $0.00 | $2,401.02 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($2,401.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,399.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/7/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($2,399.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 6/7/2023 | NO GOOD CHECK | $0.00 | $2,399.74 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/7/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($2,399.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 6/16/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |