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 | $3,130.22 | $0.00 | $3,130.22 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,130.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/17/2026 | TAXES PAYMENT | $0.00 | ($3,130.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/17/2026 | TAXES INTEREST | $0.00 | ($18.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,175.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/22/2025 | TAXES PAYMENT | $0.00 | ($3,175.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/22/2025 | TAXES INTEREST | $0.00 | ($59.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,391.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($3,391.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,976.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($2,976.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,976.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($825.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($2,151.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,733.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAXES INTEREST | $0.00 | ($1,003.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($2,733.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,337.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($3,337.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,918.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($2,918.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,918.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TAXES INTEREST | $0.00 | ($746.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/8/2024 | NO GOOD CHECK | $0.00 | $746.93 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($2,918.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,886.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($2,886.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 3/8/2024 | NO GOOD CHECK | $0.00 | $2,886.78 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($2,088.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/30/2024 | TAXES INTEREST | $0.00 | ($511.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($798.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,936.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($2,936.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 3/8/2024 | NO GOOD CHECK | $0.00 | $2,936.88 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($2,100.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/2/2024 | TAXES INTEREST | $0.00 | ($1,101.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($836.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,924.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/8/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($2,924.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 3/8/2024 | NO GOOD CHECK | $0.00 | $2,924.35 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/8/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($2,924.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/3/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,924.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($2,750.12) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($174.24) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,927.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($1,856.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |