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 | $1,977.50 | $0.00 | $1,977.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,977.51 | $0.00 | $1,977.51 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,886.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($3,886.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,023.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($4,023.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 1999 | 4 | 11/1/1999 | WATER BILL | $261.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 2/21/2001 | TAX SALE 2000 | $0.00 | ($261.08) | $0.00 | 0 | $0.00 |