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 | $2,412.40 | $0.00 | $2,412.40 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,412.40 | $0.00 | $2,412.40 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,447.39 | $0.00 | $2,447.39 | 55 | $44.38 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,613.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/15/2025 | TAXES INTEREST | $0.00 | ($65.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/15/2025 | TAXES PAYMENT | $0.00 | ($2,613.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,294.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/24/2025 | TAXES INTEREST | $0.00 | ($65.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 6/24/2025 | TAXES PAYMENT | $0.00 | ($2,294.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,294.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TAXES INTEREST | $0.00 | ($164.29) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/15/2025 | TAXES INTEREST | $0.00 | ($16.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($2,294.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,106.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($2,037.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($68.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,572.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($2,572.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,248.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/25/2024 | TAXES INTEREST | $0.00 | ($215.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($2,248.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,248.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/28/2023 | TAXES PAYMENT | $0.00 | ($22.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($2,225.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,224.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/28/2023 | TAXES INTEREST | $0.00 | ($39.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/28/2023 | TAXES PAYMENT | $0.00 | ($2,224.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,263.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/18/2023 | TAXES INTEREST | $0.00 | ($75.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($2,263.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,253.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($2,253.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,253.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/20/2023 | TAXES INTEREST | $0.00 | ($34.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($2,253.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,256.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($2,256.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,253.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($2,253.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,252.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/20/2022 | TAXES PAYMENT | $0.00 | ($2,252.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/20/2022 | TAXES INTEREST | $0.00 | ($34.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,252.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($2,252.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/7/2022 | TAXES INTEREST | $0.00 | ($63.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,217.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($60.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 10/27/2021 | TAXES INTEREST | $0.00 | ($159.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($2,157.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |