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 | $2,578.35 | $0.00 | $2,578.35 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,578.36 | $0.00 | $2,578.36 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,615.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($2,615.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,793.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($2,793.70) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,451.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/28/2025 | TAXES INTEREST | $0.00 | ($67.98) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($2,451.98) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,451.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($98.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($2,451.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,251.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($2,251.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,749.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/23/2024 | TAXES INTEREST | $0.00 | ($71.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($2,749.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,403.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/2/2024 | TAXES INTEREST | $0.00 | ($206.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($2,391.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($12.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,403.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/15/2024 | TAXES INTEREST | $0.00 | ($156.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($2,403.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,377.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/15/2024 | TAXES PAYMENT | $0.00 | ($2,247.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($130.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,419.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/28/2023 | TAXES INTEREST | $0.00 | ($45.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/28/2023 | TAXES PAYMENT | $0.00 | ($2,419.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,408.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($2,408.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,408.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($2,408.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/14/2023 | TAXES INTEREST | $0.00 | ($96.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,411.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($2,411.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,408.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($2,408.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,407.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($2,407.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/30/2022 | TAXES INTEREST | $0.00 | ($188.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,407.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($2,407.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,370.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/18/2021 | TAXES PAYMENT | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 5/18/2021 | TAXES INTEREST | $0.00 | ($7.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($153.31) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($2,216.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,359.79 | $0.00 | $0.00 | 0 | $0.00 |