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 | $977.75 | $0.00 | $977.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $977.76 | $0.00 | $977.76 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $991.93 | $0.00 | $991.93 | 52 | $19.43 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,059.42 | $0.00 | $1,059.42 | 142 | $33.43 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $929.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES INTEREST | $0.00 | ($61.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($929.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $929.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($929.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $853.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($853.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,042.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | TAXES INTEREST | $0.00 | ($3.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($1,042.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $911.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES INTEREST | $0.00 | ($19.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($911.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $911.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($911.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $901.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/27/2023 | TAXES INTEREST | $0.00 | ($11.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($901.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $917.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($917.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $913.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($2.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($913.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $913.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES INTEREST | $0.00 | ($232.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($913.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $914.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES INTEREST | $0.00 | ($372.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($914.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $913.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($913.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $912.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($912.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $912.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($912.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $898.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($64.23) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($834.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $894.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/17/2021 | TAXES PAYMENT | $0.00 | ($30.00) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 3 | 5/25/2021 | TAXES PAYMENT | $0.00 | ($929.10) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $64.23 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $929.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/17/2021 | TAXES PAYMENT | $0.00 | ($929.10) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $929.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/26/2021 | TAXES PAYMENT | $0.00 | ($929.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |