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 | $5,470.63 | $0.00 | $5,470.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,470.64 | $0.00 | $5,470.57 | 0 | $0.00 | |
| 2026 | 1 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,549.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAXES INTEREST | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($5,549.97) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,927.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/10/2025 | TAXES INTEREST | $0.00 | ($335.62) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 9/10/2025 | TAXES PAYMENT | $0.00 | ($5,912.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($15.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,202.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/10/2025 | TAXES PAYMENT | $0.00 | ($5,202.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,202.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/6/2025 | TAXES INTEREST | $0.00 | ($332.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($5,202.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,777.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($4,777.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,833.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | TAXES INTEREST | $0.00 | ($132.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($5,833.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,099.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($5,099.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,099.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/20/2024 | TAXES INTEREST | $0.00 | ($102.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($5,099.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,045.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($5,045.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,132.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/24/2023 | TAXES INTEREST | $0.00 | ($178.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($5,132.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,110.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($5,110.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,110.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($326.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($4,900.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/14/2023 | NO GOOD CHECK | $0.00 | $326.91 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/14/2023 | NO GOOD CHECK | $0.00 | $4,900.32 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/20/2023 | TAXES INTEREST | $0.00 | ($1,032.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($2,589.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($2,521.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,116.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $642.08 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($5,116.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 3/14/2023 | NO GOOD CHECK | $0.00 | $5,116.31 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($5,116.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 3/20/2023 | PENALTY BILL PAYMENT | $0.00 | ($642.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $474.30 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/20/2023 | PENALTY BILL PAYMENT | $0.00 | ($474.30) | $0.00 | 0 | $0.00 | HOME OWNER |