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 | $1,922.52 | $0.00 | $1,922.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,922.52 | $0.00 | $1,922.52 | 65 | $35.96 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,950.40 | $0.00 | $31.41 | 89 | $0.62 | |
| 2025 | 4 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($126.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($599.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($599.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 1/16/2026 | TAXES INTEREST | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 1/16/2026 | TAXES PAYMENT | $0.00 | ($594.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,083.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($425.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($599.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/11/2025 | TAXES INTEREST | $0.00 | ($7.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/11/2025 | TAXES PAYMENT | $0.00 | ($591.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/27/2025 | TAXES INTEREST | $0.00 | ($4.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($467.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,828.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/14/2025 | TAXES PAYMENT | $0.00 | ($458.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($599.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($599.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/16/2025 | TAXES INTEREST | $0.00 | ($2.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($171.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,828.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($490.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($599.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($599.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/14/2025 | TAXES INTEREST | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/14/2025 | TAXES PAYMENT | $0.00 | ($139.44) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,678.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($373.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($599.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($599.00) | $0.00 | 0 | $0.00 | HOME LOAN SERVICES, INC |
| 2024 | 4 | 12/13/2024 | TAXES INTEREST | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($107.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,049.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($28.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 6/13/2024 | TAXES PAYMENT | $0.00 | ($599.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($599.00) | $0.00 | 0 | $0.00 | GMAC MORTGAGE |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($599.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 9/9/2024 | TAXES INTEREST | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($224.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,792.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($23.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($599.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($599.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($570.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,792.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/13/2023 | TAXES PAYMENT | $0.00 | ($599.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $599.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($599.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/11/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $599.00 | $0.00 | 0 | $0.00 |