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 | $13,346.66 | $0.00 | $13,346.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $13,346.67 | $0.00 | $13,346.67 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $13,540.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($13,540.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $14,461.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($14,461.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $12,692.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($12,692.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $12,692.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($12,692.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,654.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($11,654.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $14,231.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/7/2024 | TAXES INTEREST | $0.00 | ($3,843.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($14,231.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $12,442.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/25/2024 | ADDED INTEREST | $0.00 | ($6,793.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/7/2024 | ADDED PAYMENT | $0.00 | ($12,442.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $12,442.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/7/2024 | ADDED PAYMENT | $0.00 | ($12,442.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $49,768.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $3,331.07 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/25/2024 | ADDED PAYMENT | $0.00 | ($3,281.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/7/2024 | ADDED PAYMENT | $0.00 | ($46,487.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/7/2024 | PENALTY BILL PAYMENT | $0.00 | ($3,331.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $1,592.75 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/7/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,592.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $4,156.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/25/2024 | ADDED PAYMENT | $0.00 | ($4,156.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 5/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 2 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($21,506.90) | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 2/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 1 | 7/24/2002 | OVERBILL 2002 | $0.00 | ($21,506.90) | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $21,584.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 12/14/2001 | TO TTL ACCT | $0.00 | ($21,584.48) | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $21,550.00 | $0.00 | $0.00 | 0 | $0.00 |