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 | 3 | 8/1/2026 | TAXES BILL | $3,045.50 | $0.00 | $3,045.50 | 29 | $44.16 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,731.32 | $0.00 | $2,731.32 | 119 | $162.51 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,731.32 | $0.00 | $2,731.32 | 209 | $285.42 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,770.92 | $0.00 | $2,770.92 | 239 | $331.12 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $709.98 | 239 | $84.84 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $709.98 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $907.86 | 239 | $108.49 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $907.86 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,959.44 | $0.00 | $2,959.44 | 239 | $353.65 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,294.92 | $0.00 | $958.15 | 196 | $41.73 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,302.53 | $0.00 | $1,302.53 | 239 | $119.68 | |
| 2025 | 2 | 2/14/2026 | TAXES PAYMENT | $0.00 | ($336.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,294.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,302.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/14/2026 | TAXES PAYMENT | $0.00 | ($1,294.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/14/2026 | ADDED PAYMENT | $0.00 | ($1,302.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/14/2026 | ADDED INTEREST | $0.00 | ($65.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,189.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,039.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($1,189.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/5/2024 | ADDED PAYMENT | $0.00 | ($3,039.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/5/2024 | ADDED INTEREST | $0.00 | ($214.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,451.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($1,451.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,269.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($1,269.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,269.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES INTEREST | $0.00 | ($102.91) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,269.39) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,255.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,255.76) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,277.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,277.56) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,272.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/16/2023 | TAXES PAYMENT | $0.00 | ($1,272.11) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,272.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($1,272.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,273.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($1,273.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,272.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/23/2022 | TAXES PAYMENT | $0.00 | ($1,272.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,271.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($1,271.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,271.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,271.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,251.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($1,251.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,246.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/20/2021 | TAXES PAYMENT | $0.00 | ($1,246.23) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 3 | 10/20/2021 | TAXES INTEREST | $0.00 | ($49.23) | $0.00 | 0 | $0.00 | LIEN HOLDER |