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 | $2,154.46 | $0.00 | $2,154.46 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,154.47 | $0.00 | $2,154.47 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,185.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($2,185.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,334.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/22/2025 | TAXES INTEREST | $0.00 | ($90.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($2,334.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,048.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($2,048.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,048.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | TAXES INTEREST | $0.00 | ($30.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($2,048.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,881.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAXES INTEREST | $0.00 | ($21.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($1,881.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,297.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/25/2024 | TAXES INTEREST | $0.00 | ($39.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($2,297.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,008.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/17/2024 | TAXES INTEREST | $0.00 | ($44.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($2,008.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,008.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,008.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,986.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($1,986.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,021.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($2,021.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $2,012.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/14/2023 | ADDED INTEREST | $0.00 | ($233.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/14/2023 | ADDED PAYMENT | $0.00 | ($2,012.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $2,012.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/22/2023 | ADDED INTEREST | $0.00 | ($512.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 7/14/2023 | ADDED PAYMENT | $0.00 | ($2,012.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $7,380.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/22/2023 | ADDED PAYMENT | $0.00 | ($6,487.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 7/14/2023 | ADDED PAYMENT | $0.00 | ($893.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($3,979.21) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,979.21 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,989.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,989.60) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,989.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,989.61) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $2,061.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 5/10/2019 | IN REM FORECLOSURE | $0.00 | ($2,061.26) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $2,061.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 5/10/2019 | IN REM FORECLOSURE | $0.00 | ($2,061.26) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,917.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 2/14/2018 | IN REM FORECLOSURE | $0.00 | ($1,917.95) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,917.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/14/2018 | IN REM FORECLOSURE | $0.00 | ($1,917.95) | $0.00 | 0 | $0.00 |