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 | $12,542.86 | $0.00 | $12,542.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $12,542.87 | $0.00 | $12,542.87 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $12,724.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($12,724.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $13,590.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($13,590.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $11,928.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($11,928.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $11,928.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($11,928.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,952.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($10,952.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $13,374.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($13,374.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $11,692.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/14/2024 | TAXES INTEREST | $0.00 | ($3,421.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($11,692.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $11,692.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($11,692.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $11,567.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,795.68 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($11,567.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 6/14/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,795.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $1,603.78 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/14/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,603.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $11,768.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | TAXES INTEREST | $0.00 | ($729.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($11,768.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $11,717.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($6,729.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($4,988.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $11,717.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES INTEREST | $0.00 | ($279.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/1/2023 | TAXES INTEREST | $0.00 | ($616.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($7,408.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($4,309.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $11,730.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES INTEREST | $0.00 | ($1,296.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $856.45 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($9,281.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,448.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 5/1/2023 | PENALTY BILL PAYMENT | $0.00 | ($856.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $387.50 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/1/2023 | PENALTY BILL PAYMENT | $0.00 | ($387.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $11,717.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($9,561.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |