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 | $3,812.05 | $0.00 | $3,812.05 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,812.05 | $0.00 | $3,812.05 | 67 | $127.70 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,719.59 | $0.00 | $6,719.59 | 97 | $325.90 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $964.46 | 97 | $46.78 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $964.46 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $826.26 | 97 | $40.07 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $826.26 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,982.68 | $0.00 | $6,982.68 | 97 | $338.66 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $772.96 | $0.00 | $772.96 | 97 | $17.90 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $772.96 | $0.00 | $772.96 | 97 | $16.66 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $709.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($709.75) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $866.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/25/2024 | TAXES INTEREST | $0.00 | ($110.12) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($866.66) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $757.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($757.71) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $757.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($757.72) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $749.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/28/2023 | TAXES INTEREST | $0.00 | ($154.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/28/2023 | TAXES PAYMENT | $0.00 | ($749.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $762.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/28/2023 | TAXES PAYMENT | $0.00 | ($762.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $759.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($105.93) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/28/2023 | TAXES PAYMENT | $0.00 | ($653.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $759.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($759.35) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $760.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($760.15) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $759.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($759.35) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $758.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($758.93) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $758.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($758.94) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($13,066.76) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $13,066.76 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $8,051.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/13/2021 | TAXES INTEREST | $0.00 | ($1,561.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($8,051.25) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $8,051.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/13/2021 | TAXES PAYMENT | $0.00 | ($6,938.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($5,015.51) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $758.94 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $758.93 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $759.35 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $760.15 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $759.35 | $0.00 | 0 | $0.00 |