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 | $15,095.22 | $0.00 | $15,095.22 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $15,095.23 | $0.00 | $15,095.23 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $15,314.16 | $0.00 | $15,314.16 | 50 | $362.02 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $16,355.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($16,355.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $14,355.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($14,355.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $14,355.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/3/2025 | TAXES INTEREST | $0.00 | ($338.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($14,355.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $13,181.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($13,181.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $16,095.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($16,095.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $14,072.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($14,072.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $14,072.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | TAXES INTEREST | $0.00 | ($456.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($14,072.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $13,921.27 | $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 | $1,770.09 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($13,921.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 2/23/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,770.09) | $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 | $1,417.36 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/23/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,417.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $14,162.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($14,162.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $14,102.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($14,102.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $14,102.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES INTEREST | $0.00 | ($23.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($14,102.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $14,117.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,778.32 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($9,471.07) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 4 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($4,646.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 2/21/2023 | PENALTY BILL PAYMENT | $0.00 | ($1,778.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $1,418.72 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/9/2023 | PENALTY BILL INTEREST | $0.00 | ($382.29) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 4 | 2/21/2023 | PENALTY BILL PAYMENT | $0.00 | ($1,418.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $14,102.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($14,102.47) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $14,094.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($14,094.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $14,094.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($14,094.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |