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 | ($2,020.88) | 0 | $0.00 | |
| 2026 | 4 | 8/13/2026 | TAXES PAYMENT | $0.00 | ($0.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 4 | 10/21/2026 | TAXES PAYMENT | $0.00 | ($2,020.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $2,012.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/26/2026 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/13/2026 | TAXES PAYMENT | $0.00 | ($2,012.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,804.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/26/2026 | TAXES INTEREST | $0.00 | ($1,292.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/26/2026 | TAXES PAYMENT | $0.00 | ($1,804.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,804.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/26/2026 | TAXES PAYMENT | $0.00 | ($1,804.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,830.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/26/2026 | TAXES PAYMENT | $0.00 | ($1,830.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,955.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/26/2026 | TAXES PAYMENT | $0.00 | ($1,955.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,716.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/26/2026 | TAXES PAYMENT | $0.00 | ($1,716.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,716.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/26/2026 | TAXES PAYMENT | $0.00 | ($1,716.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,258.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAXES INTEREST | $0.00 | ($303.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($3,258.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,606.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($3,606.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2024 | OMIT/ADD BILL | $2,803.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/3/2024 | OMIT/ADD PAYMENT | $0.00 | ($2,803.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($3,212.90) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,212.90 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,606.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,606.45) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,606.45) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,606.45 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,606.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,606.45) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,606.45) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,606.45 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,660.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,660.60) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,660.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,660.60) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,552.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,552.30) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,552.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 10/27/2017 | IN REM FORECLOSURE | $0.00 | ($1,552.30) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,595.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,595.16) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,627.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,627.66) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,493.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,493.19) | $0.00 | 0 | $0.00 |