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 | $991.75 | $0.00 | $991.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $991.76 | $0.00 | $991.76 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,006.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($1,006.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,074.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($943.14) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($131.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $943.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($943.14) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($5,198.39) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5,198.39 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $943.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($943.15) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $866.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/18/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($866.02) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,057.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/18/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($1,057.47) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $924.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/18/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($924.54) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $924.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES INTEREST | $0.00 | ($19.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 3/15/2024 | TAXES INTEREST | $0.00 | ($4.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($910.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/18/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($13.61) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $914.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($905.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($8.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $930.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($930.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $926.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/28/2023 | TAXES INTEREST | $0.00 | ($405.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/4/2023 | TAXES INTEREST | $0.00 | ($9.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($926.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $926.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($926.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $927.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES INTEREST | $0.00 | ($117.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($927.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $926.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($413.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($513.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $926.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($810.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($115.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $926.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($926.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $911.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/8/2021 | TAXES PAYMENT | $0.00 | ($911.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $907.68 | $0.00 | $0.00 | 0 | $0.00 |