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 | $4,784.80 | $0.00 | $4,784.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,784.81 | $0.00 | $4,784.81 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,854.19 | $0.00 | $4,854.19 | 54 | $108.56 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,184.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($5,184.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,550.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES INTEREST | $0.00 | ($570.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($4,550.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,550.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($4,550.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,178.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($102.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($4,075.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,101.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($5,101.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/26/2024 | NO GOOD CHECK | $0.00 | $5,101.88 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/8/2024 | TAXES INTEREST | $0.00 | ($969.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($5,101.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,460.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/10/2024 | TAXES INTEREST | $0.00 | ($438.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($4,460.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/26/2024 | NO GOOD CHECK | $0.00 | $438.21 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/26/2024 | NO GOOD CHECK | $0.00 | $4,460.55 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($4,460.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,460.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/26/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($4,460.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 7/26/2024 | NO GOOD CHECK | $0.00 | $4,460.56 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/26/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($4,460.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 10/8/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,412.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($4,412.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,489.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($4,489.27) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,470.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($4,470.12) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,470.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($4,470.13) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,474.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($4,474.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,470.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2022 | TAXES PAYMENT | $0.00 | ($4,470.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,467.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($4,467.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,467.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($4,467.73) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,398.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($4,398.33) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,379.19 | $0.00 | $0.00 | 0 | $0.00 |