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 | $808.80 | $0.00 | $808.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $808.80 | $0.00 | $808.80 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $820.52 | $0.00 | $820.52 | 52 | $11.03 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $876.35 | $0.00 | $786.42 | 131 | $22.89 | |
| 2025 | 3 | 8/13/2025 | TAXES INTEREST | $0.00 | ($17.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($89.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $769.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($769.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $769.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($769.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $706.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($706.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $862.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/23/2024 | TAXES INTEREST | $0.00 | ($97.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($862.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $753.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES INTEREST | $0.00 | ($16.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($753.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $753.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($739.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($14.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $745.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($745.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $758.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/21/2023 | TAXES INTEREST | $0.00 | ($50.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/27/2023 | TAXES INTEREST | $0.00 | ($56.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($758.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $755.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($755.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $755.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($708.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($47.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $756.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($756.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $755.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($755.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $755.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES INTEREST | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($755.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $755.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/28/2022 | TAXES INTEREST | $0.00 | ($9.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($745.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($9.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $743.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($743.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $740.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/5/2021 | TAXES PAYMENT | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/30/2021 | TAXES INTEREST | $0.00 | ($9.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($729.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 10/5/2021 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($9.86) | $0.00 | 0 | $0.00 |