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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($41.16) | 0 | $0.00 | |
| 2026 | 4 | 7/30/2026 | TAXES PAYMENT | $0.00 | ($41.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $5,694.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/23/2026 | TAXES PAYMENT | $0.00 | ($41.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 3 | 7/30/2026 | TAXES PAYMENT | $0.00 | ($5,652.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $5,106.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/23/2026 | TAXES INTEREST | $0.00 | ($1,627.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 7/23/2026 | TAXES PAYMENT | $0.00 | ($5,106.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,106.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 9/30/2025 | TAXES PAYMENT | $0.00 | ($2,307.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 7/23/2026 | TAXES PAYMENT | $0.00 | ($2,798.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $243.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SUPPLEMENTAL BILL | $12,155.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,660.72 | $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 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($376.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/6/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($5,168.32) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($4,115.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $764.74 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/23/2026 | ADMIN. FEE PAYMENT | $0.00 | ($243.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 7/23/2026 | SUPPLEMENTAL PAYMENT | $0.00 | ($12,155.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 7/23/2026 | PENALTY BILL PAYMENT | $0.00 | ($764.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 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 | $346.96 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/23/2026 | PENALTY BILL PAYMENT | $0.00 | ($346.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $10,013.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($10,013.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $376.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/2/2025 | ADDED INTEREST | $0.00 | ($62.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/2/2025 | ADDED PAYMENT | $0.00 | ($376.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $376.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/2/2025 | ADDED PAYMENT | $0.00 | ($376.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,003.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/2/2025 | ADDED PAYMENT | $0.00 | ($1,003.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |