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 | $10,552.36 | $0.00 | $10,552.36 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $10,552.37 | $0.00 | $990.67 | 22 | $4.84 | |
| 2026 | 1 | 3/13/2026 | TAXES PAYMENT | $0.00 | ($9,561.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/13/2026 | TAXES INTEREST | $0.00 | ($611.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $10,705.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $660.09 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/13/2026 | PENALTY BILL PAYMENT | $0.00 | ($660.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/13/2026 | TAXES PAYMENT | $0.00 | ($10,705.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $296.16 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/13/2026 | PENALTY BILL PAYMENT | $0.00 | ($296.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $11,433.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($11,433.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $10,035.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($10,035.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $10,035.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/3/2025 | TAXES INTEREST | $0.00 | ($230.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/3/2025 | TAXES PAYMENT | $0.00 | ($10,035.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $9,214.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($9,214.52) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $11,251.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($11,251.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,837.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/24/2024 | TAXES INTEREST | $0.00 | ($1,215.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/25/2024 | TAXES INTEREST | $0.00 | ($583.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($9,837.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9,837.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | TAXES INTEREST | $0.00 | ($372.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($9,837.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,731.71 | $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 | $1,451.13 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($4,408.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($5,323.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 6/25/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,451.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 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 | $1,322.22 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/25/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,322.22) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $9,900.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($5,239.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($4,661.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $9,858.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($6,627.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($3,231.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $9,858.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES INTEREST | $0.00 | ($327.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($9,858.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9,868.92 | $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 |