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 | $3,105.22 | $0.00 | $3,105.22 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,105.23 | $0.00 | $2,850.40 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($254.83) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,150.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/4/2025 | TAXES PAYMENT | $0.00 | ($3,405.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $254.83 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,364.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/4/2025 | TAXES INTEREST | $0.00 | ($40.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/4/2025 | TAXES PAYMENT | $0.00 | ($3,364.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,953.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | TAXES INTEREST | $0.00 | ($21.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($2,953.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,953.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/27/2025 | TAXES INTEREST | $0.00 | ($58.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/27/2025 | TAXES PAYMENT | $0.00 | ($2,953.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,711.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($2,711.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,311.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TAXES INTEREST | $0.00 | ($104.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/4/2024 | TAXES INTEREST | $0.00 | ($36.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($3,311.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,894.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($2,894.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,894.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/7/2024 | TAXES INTEREST | $0.00 | ($37.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($2,894.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,863.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/2/2024 | TAXES INTEREST | $0.00 | ($61.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($2,863.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,913.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES INTEREST | $0.00 | ($237.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/22/2023 | TAXES INTEREST | $0.00 | ($71.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/22/2023 | TAXES PAYMENT | $0.00 | ($2,913.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,901.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES INTEREST | $0.00 | ($562.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($2,901.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,901.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($2,901.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,904.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($2,904.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,901.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($2,901.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,899.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($2,899.45) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,899.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($2,899.45) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,854.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($2,854.41) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,841.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($736.29) | $0.00 | 0 | $0.00 |