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 | $3,249.19 | $0.00 | $3,049.24 | 0 | $0.00 | |
| 2026 | 2 | 11/9/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($199.95) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,249.19 | $0.00 | $3,049.24 | 0 | $0.00 | |
| 2026 | 1 | 11/9/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($199.95) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,296.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | TAXES INTEREST | $0.00 | ($713.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($3,296.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,520.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($3,520.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,089.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($3,089.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,089.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/9/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($799.80) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($2,290.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,837.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/3/2025 | TAXES INTEREST | $0.00 | ($287.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/3/2025 | TAXES PAYMENT | $0.00 | ($2,837.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,464.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/3/2025 | TAXES PAYMENT | $0.00 | ($3,464.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,029.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/20/2024 | TAXES INTEREST | $0.00 | ($1,116.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($3,029.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,029.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($3,029.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,996.50 | $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 | 11/28/2023 | TAXES INTEREST | $0.00 | ($346.21) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $707.84 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/2/2024 | INTEREST TO/FR ACCT | $0.00 | $346.21 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($2,996.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 5/20/2024 | PENALTY BILL PAYMENT | $0.00 | ($707.84) | $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 | $455.75 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/20/2024 | PENALTY BILL PAYMENT | $0.00 | ($455.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,048.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/13/2023 | TAXES INTEREST | $0.00 | ($2,226.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($3,048.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,035.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($3,035.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,035.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($8.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($765.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 5/2/2024 | TRANSFER TO/FROM ACCT | $0.00 | $765.72 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($3,026.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,038.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($3,038.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,035.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($3,035.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,033.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($3,033.87) | $0.00 | 0 | $0.00 | HOME OWNER |