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 | $2,665.33 | $0.00 | $2,665.33 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,665.34 | $0.00 | $2,665.34 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,703.98 | $0.00 | $1,000.00 | 26 | $5.78 | |
| 2025 | 4 | 11/26/2025 | TAXES INTEREST | $0.00 | ($305.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/26/2025 | TAXES INTEREST | $0.00 | ($159.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($1,703.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,887.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($2,887.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,534.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | TAXES INTEREST | $0.00 | ($114.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/20/2025 | TAXES INTEREST | $0.00 | ($159.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($990.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($1,543.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,534.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($2,534.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,327.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/17/2025 | TAXES INTEREST | $0.00 | ($88.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/17/2025 | TAXES INTEREST | $0.00 | ($159.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($2,327.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,841.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/6/2024 | TAXES INTEREST | $0.00 | ($345.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($2,841.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,484.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES INTEREST | $0.00 | ($453.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($169.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($2,314.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,484.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($2,484.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,458.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/22/2023 | TAXES INTEREST | $0.00 | ($489.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($2,458.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,500.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($2,500.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,490.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/1/2023 | TAXES INTEREST | $0.00 | ($88.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 12/22/2023 | TAXES PAYMENT | $0.00 | ($2,490.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,490.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/29/2023 | TAXES INTEREST | $0.00 | ($195.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 6/1/2023 | TAXES PAYMENT | $0.00 | ($2,490.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,492.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/29/2023 | TAXES PAYMENT | $0.00 | ($2,492.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,490.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/7/2022 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/26/2022 | TAXES PAYMENT | $0.00 | ($2,488.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 9/7/2022 | NO GOOD CHECK | $0.00 | $2,488.71 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/7/2022 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/11/2022 | TAXES PAYMENT | $0.00 | ($2,490.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/11/2022 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,488.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/26/2022 | TAXES INTEREST | $0.00 | ($20.69) | $0.00 | 0 | $0.00 | HOME OWNER |