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 | $1,640.59 | $0.00 | $1,640.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,640.59 | $0.00 | $1,640.59 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,664.38 | $0.00 | $1,664.38 | 55 | $45.77 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,777.62 | $0.00 | $1,777.62 | 145 | $128.88 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,560.18 | $0.00 | $1,560.18 | 235 | $85.40 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,560.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($1,560.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/3/2025 | TAXES INTEREST | $0.00 | ($11.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,432.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES INTEREST | $0.00 | ($55.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,432.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,749.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($1,749.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,529.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/16/2024 | TAXES INTEREST | $0.00 | ($114.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($1,529.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,529.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($1,529.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,513.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAXES PAYMENT | $0.00 | ($1,513.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,539.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/16/2023 | TAXES INTEREST | $0.00 | ($36.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($1,539.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,532.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($1,532.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,532.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/17/2023 | TAXES INTEREST | $0.00 | ($26.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($1,532.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,534.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($1,534.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,532.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($1,532.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $1,531.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/14/2022 | ADDED INTEREST | $0.00 | ($541.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 9/14/2022 | ADDED PAYMENT | $0.00 | ($1,531.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $1,531.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/14/2022 | ADDED PAYMENT | $0.00 | ($1,531.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $2,553.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/14/2022 | ADDED PAYMENT | $0.00 | ($2,553.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($2,920.98) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,920.98 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,460.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,460.49) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,460.49) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,460.49 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,460.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,460.49) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,460.49) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,460.49 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,509.72 | $0.00 | $0.00 | 0 | $0.00 |