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 | $1,022.74 | $0.00 | $1,022.74 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,022.75 | $0.00 | $1,022.75 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,037.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,037.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,108.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($1,108.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $972.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($972.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $972.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($928.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/29/2025 | TAXES INTEREST | $0.00 | ($0.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($43.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,846.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/27/2025 | TAXES INTEREST | $0.00 | ($242.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($1,846.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,043.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($2,043.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2024 | OMIT/ADD BILL | $953.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/27/2025 | OMIT/ADD PAYMENT | $0.00 | ($953.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $961.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 9/22/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($961.87) | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $961.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 9/22/2020 | TAX CANCELLATION (LEVY) | $0.00 | ($961.88) | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $973.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/10/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($973.12) | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $985.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 10/10/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($985.41) | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $944.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/10/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($944.48) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $944.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/15/2019 | TAXES PAYMENT | $0.00 | ($944.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 1 | 3/15/2019 | TAXES INTEREST | $0.00 | ($20.78) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 1 | 3/26/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $944.49 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 3/26/2019 | INTEREST TO/FR OVERPAYMENT | $0.00 | $20.78 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/10/2019 | TAX CANCELLATION (LEVY) | $0.00 | ($944.49) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $978.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($978.50) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 12/28/2018 | TAXES INTEREST | $0.00 | ($207.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 3/22/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $978.50 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 3/22/2019 | INTEREST TO/FR OVERPAYMENT | $0.00 | $207.70 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 3/22/2019 | TAX CANCL NON LEVY | $0.00 | ($978.50) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $978.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($978.50) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 3 | 3/22/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $978.50 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 3/22/2019 | TAX CANCL NON LEVY | $0.00 | ($978.50) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $910.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/28/2018 | TAXES PAYMENT | $0.00 | ($910.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 2 | 3/22/2019 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $910.47 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 3/22/2019 | TAX CANCL NON LEVY | $0.00 | ($246.74) | $0.00 | 0 | $0.00 |