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 | $483.88 | $0.00 | $483.88 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $483.88 | $0.00 | $483.88 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $490.90 | $0.00 | $490.90 | 53 | $5.78 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $524.29 | $0.00 | $524.29 | 143 | $16.66 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $460.16 | $0.00 | $460.16 | 233 | $23.83 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $460.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | TAXES INTEREST | $0.00 | ($74.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($460.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $873.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($873.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $967.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/15/2024 | TAXES INTEREST | $0.00 | ($14.61) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($967.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2024 | ADDED BILL | $150.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/15/2024 | ADDED PAYMENT | $0.00 | ($135.74) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 3/3/2025 | ADDED PAYMENT | $0.00 | ($14.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2016 | 4 | 11/1/2016 | TAXES BILL | ($800.78) | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $800.78 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $400.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 11/2/2015 | IN REM FORECLOSURE | $0.00 | ($400.39) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($400.39) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 3/24/2017 | IN REM FORECLOSURE | $0.00 | $400.39 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $400.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 11/2/2015 | IN REM FORECLOSURE | $0.00 | ($400.39) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 10/11/2016 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($400.39) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 3/24/2017 | IN REM FORECLOSURE | $0.00 | $400.39 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $425.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/2/2015 | IN REM FORECLOSURE | $0.00 | ($425.56) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $425.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 11/2/2015 | IN REM FORECLOSURE | $0.00 | ($425.56) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $375.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 11/2/2015 | IN REM FORECLOSURE | $0.00 | ($375.22) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $375.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 11/2/2015 | IN REM FORECLOSURE | $0.00 | ($375.22) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $394.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($394.33) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $391.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($391.92) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $357.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($357.31) | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $357.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($357.32) | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $451.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($451.57) | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $468.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($468.51) | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $254.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($254.58) | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $254.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 12/31/2013 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($254.59) | $0.00 | 0 | $0.00 |