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 | $278,312.40 | $0.00 | $278,312.40 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $278,312.41 | $0.00 | $278,312.41 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $282,348.94 | $0.00 | $282,348.94 | 37 | $5,223.46 | |
| 2025 | 4 | 11/14/2025 | TAXES INTEREST | $0.00 | ($15,487.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $301,557.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($301,557.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $264,671.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | TAXES INTEREST | $0.00 | ($32,386.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/22/2025 | TAXES INTEREST | $0.00 | ($2,117.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($264,671.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $264,671.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($264,671.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $240,831.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | TAXES INTEREST | $0.00 | ($27,375.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $14,500.47 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($240,831.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 5/15/2025 | PENALTY BILL PAYMENT | $0.00 | ($14,500.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $842.91 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/15/2025 | PENALTY BILL PAYMENT | $0.00 | ($842.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $294,559.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($114.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/24/2024 | TAXES PAYMENT | $0.00 | ($294,445.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $261,647.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | TAXES INTEREST | $0.00 | ($11,021.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/12/2024 | TAXES INTEREST | $0.00 | ($5,102.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($261,647.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $261,647.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/17/2024 | TAXES INTEREST | $0.00 | ($41,036.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($261,647.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | TAXES BILL | $261,040.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $33,255.44 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($261,040.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/31/2024 | PENALTY BILL PAYMENT | $0.00 | ($33,255.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | $27,683.69 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/31/2024 | PENALTY BILL PAYMENT | $0.00 | ($27,683.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 12/31/2023 | TAXES BILL | $265,532.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($265,532.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $260,008.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($99,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($99,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($62,008.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $260,008.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($99,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($99,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($62,008.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $260,287.16 | $0.00 | $0.00 | 0 | $0.00 |