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 | $25,812.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/22/2026 | TAXES PAYMENT | $0.00 | ($5,808.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/11/2026 | TAXES PAYMENT | $0.00 | ($4.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/26/2026 | TAXES PAYMENT | $0.00 | ($10,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/26/2026 | TAXES PAYMENT | $0.00 | ($10,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $25,812.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/3/2026 | TAXES INTEREST | $0.00 | ($189.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/3/2026 | TAXES PAYMENT | $0.00 | ($20,635.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 4/21/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($189.01) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/21/2026 | INTEREST TO PRINCIPAL | $0.00 | $189.01 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/21/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($796.43) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/22/2026 | TAXES PAYMENT | $0.00 | ($4,191.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $26,186.92 | $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 | 12/15/2025 | TAXES INTEREST | $0.00 | ($4.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($6,182.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($10,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $611.35 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/3/2026 | TAXES PAYMENT | $0.00 | ($10,004.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 3/3/2026 | PENALTY BILL PAYMENT | $0.00 | ($611.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 4/21/2026 | YE PNLTY PRINCIPAL BILL | $0.00 | ($611.35) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/21/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $611.35 | $0.00 | 0 | $0.00 | |
| 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 | $185.08 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/3/2026 | PENALTY BILL PAYMENT | $0.00 | ($185.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 4/21/2026 | YE PNLTY INTEREST BILL | $0.00 | ($185.08) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/21/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $185.08 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $27,968.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/20/2025 | TAXES PAYMENT | $0.00 | ($10,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/21/2025 | TAXES INTEREST | $0.00 | ($162.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($7,805.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($10,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($162.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $24,547.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($10,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($14,547.41) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $24,547.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($10,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($10,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($4,547.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $22,539.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($22,539.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $27,523.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($27,523.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $24,063.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($24,063.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $24,063.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($586.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($8,063.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |