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 | $2,720.32 | $0.00 | $2,720.32 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,720.32 | $0.00 | $2,720.32 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,759.77 | $0.00 | $2,759.77 | 83 | $114.53 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,947.53 | $0.00 | $2,947.53 | 173 | $254.96 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,586.99 | $0.00 | $2,586.99 | 263 | $340.19 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,586.99 | $0.00 | $2,586.99 | 353 | $309.52 | |
| 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 | |
| 2022 | 2 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($2,540.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,540.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($2,540.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,500.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $669.52 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($2,500.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 9/20/2022 | PENALTY BILL PAYMENT | $0.00 | ($669.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $998.46 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/20/2022 | PENALTY BILL PAYMENT | $0.00 | ($998.46) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,489.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($2,489.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,584.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($2,584.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |