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 | $2,093.48 | $0.00 | $2,093.48 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,093.48 | $0.00 | $2,093.48 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,123.84 | $0.00 | $2,123.84 | 52 | $55.22 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,268.33 | $0.00 | $2,268.33 | 142 | $101.88 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,990.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/5/2025 | TAXES INTEREST | $0.00 | ($261.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($1,990.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,990.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($1,990.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,828.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($1,828.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,232.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/18/2024 | TAXES INTEREST | $0.00 | ($32.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($2,232.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,951.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/2/2024 | TAXES INTEREST | $0.00 | ($488.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($1,951.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,951.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($1,951.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,192.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($3,192.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,226.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/19/2023 | TAXES PAYMENT | $0.00 | ($3,226.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/19/2023 | TAXES INTEREST | $0.00 | ($57.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $693.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/9/2023 | TAXES INTEREST | $0.00 | ($132.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($693.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $693.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($693.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $694.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($694.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $693.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($8.34) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($685.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $693.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/15/2022 | TAXES INTEREST | $0.00 | ($366.43) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($693.59) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $693.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($693.59) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $682.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($682.81) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $679.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($679.85) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $705.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($705.85) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $705.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/15/2022 | TAXES PAYMENT | $0.00 | ($705.85) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $707.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($707.15) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $719.04 | $0.00 | $0.00 | 0 | $0.00 |