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 | $238.94 | $0.00 | $238.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $238.94 | $0.00 | $238.94 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $242.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($242.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $258.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/22/2025 | TAXES INTEREST | $0.00 | ($2.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/22/2025 | TAXES PAYMENT | $0.00 | ($258.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $227.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/9/2025 | TAXES INTEREST | $0.00 | ($3.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($227.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $227.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/19/2025 | TAXES INTEREST | $0.00 | ($8.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($227.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $208.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($208.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $254.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/25/2024 | TAXES INTEREST | $0.00 | ($3.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($254.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $222.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($5.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($222.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $222.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($222.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $220.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES INTEREST | $0.00 | ($4.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($220.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $224.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($224.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $223.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES INTEREST | $0.00 | ($32.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($223.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $223.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($223.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $446.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($446.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $446.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($446.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2022 | OMIT/ADD BILL | $223.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/8/2023 | OMIT/ADD PAYMENT | $0.00 | ($223.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($2,175.67) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,175.67 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,087.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($1,087.83) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,087.83) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 3/24/2017 | IN REM FORECLOSURE | $0.00 | $1,087.83 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,087.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 9/30/2015 | IN REM FORECLOSURE | $0.00 | ($1,087.84) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,087.84) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/24/2017 | IN REM FORECLOSURE | $0.00 | $1,087.84 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,156.21 | $0.00 | $0.00 | 0 | $0.00 |