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 | $12,786.80 | $0.00 | $12,786.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $12,786.81 | $0.00 | $12,786.81 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $12,972.25 | $0.00 | $12,972.25 | 46 | $298.36 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $13,854.77 | $0.00 | $13,854.77 | 136 | $942.12 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $12,160.09 | $0.00 | $12,160.09 | 226 | $1,374.09 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $12,160.10 | $0.00 | $11,592.43 | 246 | $1,323.37 | |
| 2025 | 1 | 4/1/2025 | TAXES INTEREST | $0.00 | ($2,249.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/11/2025 | TAXES INTEREST | $0.00 | ($142.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($567.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,165.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,370.41 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($11,165.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 4/11/2025 | PENALTY BILL PAYMENT | $0.00 | ($2,370.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $2,787.84 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/11/2025 | PENALTY BILL PAYMENT | $0.00 | ($2,787.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $13,634.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($13,634.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $11,920.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES INTEREST | $0.00 | ($3,313.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($11,919.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $11,920.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($11,920.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $21,040.84 | $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 | $2,666.90 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($21,040.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/1/2024 | PENALTY BILL PAYMENT | $0.00 | ($2,666.90) | $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 | $2,162.14 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/1/2024 | PENALTY BILL PAYMENT | $0.00 | ($2,162.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $21,245.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($21,245.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,697.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES INTEREST | $0.00 | ($623.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($2,697.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,697.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($2,697.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,700.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($2,700.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,697.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($2,697.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,695.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2022 | TAXES PAYMENT | $0.00 | ($2,695.95) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,695.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/3/2022 | TAXES PAYMENT | $0.00 | ($2,695.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,654.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($2,654.07) | $0.00 | 0 | $0.00 | E-CHECK |