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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,819.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2024 | MERGER/SUBDIVISION | $0.00 | ($2,819.30) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,819.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2024 | MERGER/SUBDIVISION | $0.00 | ($2,819.30) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,789.05 | $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 | $740.95 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($489.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/31/2024 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($2,299.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2024 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($740.95) | $0.00 | 0 | $0.00 | |
| 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 | $1,072.04 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/3/2024 | PENALTY BILL INTEREST | $0.00 | ($22.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/31/2024 | MERGER/SUBDIVISION NON-LEVY | $0.00 | ($1,072.04) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,837.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($308.62) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($2,837.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,825.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($2,825.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,825.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAXES INTEREST | $0.00 | ($386.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($2,825.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,828.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($2,828.37) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,825.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($2,613.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($212.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,823.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/13/2022 | TAXES PAYMENT | $0.00 | ($2,823.84) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,823.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TAXES INTEREST | $0.00 | ($628.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 4/13/2022 | TAXES INTEREST | $0.00 | ($56.22) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/13/2022 | TAXES PAYMENT | $0.00 | ($2,823.84) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,899.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($3,510.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 4/13/2022 | TAXES PAYMENT | $0.00 | ($388.58) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,886.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/13/2021 | TAXES PAYMENT | $0.00 | ($25.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 7/13/2021 | TAXES INTEREST | $0.00 | ($5.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($3,861.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,754.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/7/2021 | TAXES INTEREST | $0.00 | ($60.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 7/7/2021 | TAXES PAYMENT | $0.00 | ($4.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 7/13/2021 | TAXES PAYMENT | $0.00 | ($1,750.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,754.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 7/7/2021 | TAXES PAYMENT | $0.00 | ($1,754.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,757.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 1/6/2021 | TAXES PAYMENT | $0.00 | ($1,757.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 1/6/2021 | TAXES INTEREST | $0.00 | ($30.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,787.43 | $0.00 | $0.00 | 0 | $0.00 |