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 | $17,995.50 | $0.00 | $17,995.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $17,995.50 | $0.00 | $17,995.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $18,256.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/18/2025 | TAXES PAYMENT | $0.00 | ($12,798.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($5,458.38) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $19,498.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES INTEREST | $0.00 | ($57.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($17,327.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/18/2025 | TAXES INTEREST | $0.00 | ($30.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/18/2025 | TAXES PAYMENT | $0.00 | ($2,171.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $17,113.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($15,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($2,113.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $17,113.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($15,000.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,113.50) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $15,714.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($1,434.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($14,279.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $19,188.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TAXES INTEREST | $0.00 | ($1,648.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($19,188.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $16,776.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($2,243.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/26/2024 | TAXES INTEREST | $0.00 | ($1,050.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($14,532.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $16,776.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($16,776.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $16,596.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $3,246.97 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($5,800.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/26/2024 | TAXES INTEREST | $0.00 | ($1,639.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/26/2024 | PENALTY BILL PAYMENT | $0.00 | ($3,246.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($10,795.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $3,786.27 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/26/2024 | PENALTY BILL INTEREST | $0.00 | ($602.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 4/26/2024 | PENALTY BILL PAYMENT | $0.00 | ($3,786.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $16,884.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($16,884.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $16,812.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($16,135.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($676.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $16,812.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/2/2023 | TAXES INTEREST | $0.00 | ($4,141.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($16,774.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($37.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/23/2025 | STATE BD JDGMNT NON LEVY | $0.00 | ($8,089.76) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/23/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,113.50 | $0.00 | 0 | $0.00 |