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 | $1,567.61 | $0.00 | $1,567.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,567.61 | $0.00 | $1,567.61 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,590.34 | $0.00 | $1,590.34 | 51 | $19.30 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,698.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/22/2025 | TAXES INTEREST | $0.00 | ($8.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($1,698.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,490.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/30/2025 | TAXES INTEREST | $0.00 | ($19.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/30/2025 | TAXES PAYMENT | $0.00 | ($1,490.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,490.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | TAXES INTEREST | $0.00 | ($16.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($1,490.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,368.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAXES INTEREST | $0.00 | ($12.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($1,368.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,671.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/25/2024 | TAXES INTEREST | $0.00 | ($22.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($1,671.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,461.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/17/2024 | TAXES INTEREST | $0.00 | ($24.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($1,461.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,461.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,461.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,445.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES INTEREST | $0.00 | ($257.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($1,445.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,470.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($75.67) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($1,470.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,464.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/14/2023 | ADDED INTEREST | $0.00 | ($742.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 11/17/2023 | ADDED PAYMENT | $0.00 | ($1,464.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,464.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/17/2023 | ADDED PAYMENT | $0.00 | ($1,464.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $5,369.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/14/2023 | ADDED PAYMENT | $0.00 | ($2,929.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 9/15/2023 | ADDED PAYMENT | $0.00 | ($2,440.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($2,895.31) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,895.31 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,447.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,447.65) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,447.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,447.66) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,499.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 5/10/2019 | IN REM FORECLOSURE | $0.00 | ($1,499.79) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $1,499.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 5/10/2019 | IN REM FORECLOSURE | $0.00 | ($1,499.79) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,395.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 2/14/2018 | IN REM FORECLOSURE | $0.00 | ($1,395.52) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,395.52 | $0.00 | $0.00 | 0 | $0.00 |