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 | $28,976.75 | $0.00 | $28,976.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $28,976.76 | $0.00 | $28,976.76 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $29,397.02 | $0.00 | $15,861.97 | 41 | $308.09 | |
| 2025 | 4 | 12/10/2025 | TAXES INTEREST | $0.00 | ($18.09) | $0.00 | 0 | $0.00 | THOMAS TANGNEY ESQ MORTGA |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($13,535.05) | $0.00 | 0 | $0.00 | THOMAS TANGNEY ESQ MORTGA |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $31,396.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/16/2025 | TAXES INTEREST | $0.00 | ($725.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 9/16/2025 | TAXES PAYMENT | $0.00 | ($14,251.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 10/22/2025 | TAXES PAYMENT | $0.00 | ($15,698.46) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($1,446.86) | $0.00 | 0 | $0.00 | THOMAS TANGNEY ESQ MORTGA |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $27,556.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/25/2025 | ADDED INTEREST | $0.00 | ($721.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/25/2025 | ADDED PAYMENT | $0.00 | ($26,835.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 9/16/2025 | ADDED PAYMENT | $0.00 | ($721.53) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $27,556.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/26/2025 | ADDED INTEREST | $0.00 | ($1,925.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/4/2025 | ADDED INTEREST | $0.00 | ($436.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/4/2025 | ADDED PAYMENT | $0.00 | ($27,556.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $36,742.04 | $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 | $2,269.15 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/26/2025 | ADDED PAYMENT | $0.00 | ($26,086.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 4/4/2025 | ADDED PAYMENT | $0.00 | ($10,655.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 4/4/2025 | PENALTY BILL PAYMENT | $0.00 | ($2,269.15) | $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 | $1,077.26 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/4/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,077.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 4 | 11/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2006 | 3 | 8/1/2006 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 4 | 11/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2005 | 3 | 8/1/2005 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 4 | 11/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2004 | 3 | 8/1/2004 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 4 | 11/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2003 | 3 | 8/1/2003 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 4 | 11/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2002 | 3 | 8/1/2002 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 4 | 11/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2001 | 3 | 8/1/2001 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 4 | 11/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2000 | 3 | 8/1/2000 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 4 | 11/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1999 | 3 | 8/1/1999 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 11/1/1998 | WATER SALE 98-CHARGES | $0.00 | $4,782.89 | $0.00 | 0 | $0.00 | |
| 1998 | 4 | 1/19/2000 | WATER SALE 98-CHARGES | $0.00 | ($4,782.89) | $0.00 | 0 | $0.00 | |
| 1998 | 3 | 8/1/1998 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |