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 | $8,468.88 | $0.00 | $8,468.88 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,468.89 | $0.00 | $8,468.89 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,591.71 | $0.00 | $8,591.71 | 47 | $201.91 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,176.21 | $0.00 | $9,176.21 | 137 | $628.57 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,053.80 | $0.00 | $8,053.80 | 227 | $819.53 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,053.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($8,053.81) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,395.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($3,175.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($4,219.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,030.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($9,030.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,894.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($7,894.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,894.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($7,894.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,443.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($6,443.82) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,579.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/13/2023 | TAXES INTEREST | $0.00 | ($4,309.40) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($6,579.36) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $9,278.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($9,278.35) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $9,278.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($9,278.36) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9,288.28 | $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 | $1,168.72 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($9,288.28) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 9/13/2023 | PENALTY BILL PAYMENT | $0.00 | ($1,168.72) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 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 | $912.03 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/13/2023 | PENALTY BILL PAYMENT | $0.00 | ($912.03) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $9,278.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($9,278.36) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $9,273.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($9,273.39) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $9,273.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($9,273.39) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $14,829.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($14,829.35) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $14,789.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/8/2021 | TAXES PAYMENT | $0.00 | ($5.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($14,783.87) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,737.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/3/2021 | TAXES PAYMENT | $0.00 | ($31.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 3/3/2021 | TAXES INTEREST | $0.00 | ($14.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/8/2021 | TAXES INTEREST | $0.00 | ($13.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 6/8/2021 | TAXES PAYMENT | $0.00 | ($3,705.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $3,737.30 | $0.00 | $0.00 | 0 | $0.00 |