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 | $1,072.73 | $0.00 | $1,072.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,072.74 | $0.00 | $1,072.74 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,088.29 | $0.00 | $1,088.29 | 56 | $30.47 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,162.33 | $0.00 | $1,162.33 | 78 | $45.33 | |
| 2025 | 3 | 10/17/2025 | TAXES INTEREST | $0.00 | ($471.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,020.15 | $0.00 | $1,020.15 | 78 | $39.79 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,020.16 | $0.00 | $1,020.16 | 78 | $39.79 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $936.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2025 | TAXES PAYMENT | $0.00 | ($936.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,143.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/6/2024 | TAXES INTEREST | $0.00 | ($190.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/17/2025 | TAXES PAYMENT | $0.00 | ($1,143.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,000.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($1,000.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,000.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($1,000.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $989.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/12/2024 | TAXES INTEREST | $0.00 | ($35.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($989.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/30/2023 | WATER BILL | $8,486.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/15/2025 | WATER/SEWER CHARGES ADDED | $0.00 | ($8,486.56) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,006.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES INTEREST | $0.00 | ($6.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,006.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,002.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($5.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,002.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,002.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($1,002.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 3/8/2023 | TAXES INTEREST | $0.00 | ($190.99) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,003.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($1,003.25) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,002.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/8/2023 | TAXES PAYMENT | $0.00 | ($1,002.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,001.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/1/2022 | TAXES INTEREST | $0.00 | ($29.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/1/2022 | TAXES PAYMENT | $0.00 | ($1,001.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,001.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TAXES INTEREST | $0.00 | ($371.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($1,001.65) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $986.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($19.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($966.23) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $981.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($981.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,019.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/23/2021 | TAXES PAYMENT | $0.00 | ($1,019.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,019.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/23/2021 | TAXES PAYMENT | $0.00 | ($1,019.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,021.22 | $0.00 | $0.00 | 0 | $0.00 |