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 | $1,116.72 | $0.00 | $1,116.72 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,116.72 | $0.00 | $1,116.72 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,132.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/18/2025 | TAXES INTEREST | $0.00 | ($11.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/18/2025 | TAXES PAYMENT | $0.00 | ($1,132.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,209.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,209.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,061.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,061.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,061.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($393.90) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/1/2025 | TAXES INTEREST | $0.00 | ($8.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($668.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,037.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($1,431.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $393.90 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,253.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($1,253.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $978.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/16/2024 | TAXES INTEREST | $0.00 | ($36.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($978.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $978.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($978.55) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/22/2024 | TAXES INTEREST | $0.00 | ($583.54) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $967.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | VET DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($1,217.37) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $985.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($200.96) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($985.25) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $980.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($980.78) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $980.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($980.78) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $981.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/19/2023 | TAXES INTEREST | $0.00 | ($287.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($981.89) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $980.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/19/2023 | TAXES PAYMENT | $0.00 | ($252.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($728.45) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $980.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/19/2023 | TAXES PAYMENT | $0.00 | ($980.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $980.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/19/2023 | TAXES PAYMENT | $0.00 | ($980.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $964.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($964.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 12/31/2021 | MINIMUM BALANCE CANCEL | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $959.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($959.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $998.65 | $0.00 | $0.00 | 0 | $0.00 |