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 | $305.92 | $0.00 | $305.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $305.93 | $0.00 | $305.28 | 15 | $1.02 | |
| 2026 | 1 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $310.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($310.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $331.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($331.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $290.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/23/2025 | TAXES INTEREST | $0.00 | ($5.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($290.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $290.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($290.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $267.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/28/2025 | TAXES INTEREST | $0.00 | ($5.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($267.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($4.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($321.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $285.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($285.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $285.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/17/2024 | TAXES INTEREST | $0.00 | ($4.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($285.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $282.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | TAXES PAYMENT | $0.00 | ($1.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($281.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $287.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($76.93) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 9/29/2023 | TAXES INTEREST | $0.00 | ($33.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/29/2023 | TAXES PAYMENT | $0.00 | ($287.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $285.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/29/2023 | TAXES PAYMENT | $0.00 | ($285.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $285.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/29/2023 | TAXES PAYMENT | $0.00 | ($285.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $286.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($286.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $285.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($285.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $285.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/19/2022 | ADDED PAYMENT | $0.00 | ($0.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 9/15/2023 | ADDED PAYMENT | $0.00 | ($285.24) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $285.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/19/2022 | ADDED PAYMENT | $0.00 | ($285.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $761.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/19/2022 | ADDED INTEREST | $0.00 | ($13.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 1/19/2022 | ADDED PAYMENT | $0.00 | ($761.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($466.02) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $466.02 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $233.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 7/13/2012 | IN REM FORECLOSURE | $0.00 | ($233.01) | $0.00 | 0 | $0.00 |