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 | 3 | 8/1/2026 | TAXES BILL | $3,033.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/5/2026 | TAXES INTEREST | $0.00 | ($1,617.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/5/2026 | TAXES PAYMENT | $0.00 | ($3,033.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,720.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/5/2026 | TAXES PAYMENT | $0.00 | ($2,720.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,720.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/5/2026 | TAXES PAYMENT | $0.00 | ($2,720.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,759.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $707.09 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/5/2026 | TAXES PAYMENT | $0.00 | ($2,759.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 8/5/2026 | PENALTY BILL PAYMENT | $0.00 | ($707.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $903.64 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/5/2026 | PENALTY BILL PAYMENT | $0.00 | ($903.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,947.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2026 | TAXES PAYMENT | $0.00 | ($2,947.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,586.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/5/2026 | TAXES PAYMENT | $0.00 | ($2,586.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,586.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/5/2026 | TAXES PAYMENT | $0.00 | ($2,586.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,375.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($912.33) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/31/2024 | TAXES INTEREST | $0.00 | ($1,006.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($2,375.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,900.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($2,900.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,535.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($2,535.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,535.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($2,535.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,508.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($2,508.76) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,552.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($2,552.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,541.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES INTEREST | $0.00 | ($534.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($2,541.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,541.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($2,541.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,544.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($2,544.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,541.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/20/2022 | TAXES INTEREST | $0.00 | ($3,570.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($934.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,606.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,540.05 | $0.00 | $0.00 | 0 | $0.00 |