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 | $1,697.57 | $0.00 | $1,697.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,697.58 | $0.00 | $1,609.70 | 0 | $0.00 | |
| 2026 | 1 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($87.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,722.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($1,722.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,839.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($391.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($1,447.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,614.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($195.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($1,418.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,614.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($1,614.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,482.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/22/2024 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($1,482.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,810.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($1,809.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($0.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,582.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($1,582.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,582.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,582.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,565.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($23.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/21/2023 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/18/2024 | TAXES INTEREST | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($41.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,592.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($26.43) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($1,566.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,585.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | TAXES INTEREST | $0.00 | ($82.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/9/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($82.66) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/9/2023 | INTEREST TO PRINCIPAL | $0.00 | $82.66 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/9/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($1,503.27) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,585.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAXES INTEREST | $0.00 | ($71.44) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 1 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($1,433.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 8/9/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($71.44) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/9/2023 | INTEREST TO PRINCIPAL | $0.00 | $71.44 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/9/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($81.23) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,587.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($1,503.56) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 4 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($84.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,585.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 |