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 | $1,016.23 | $0.00 | $1,016.23 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,016.23 | $0.00 | $1,016.23 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,031.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($31.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,106.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/2/2025 | TAXES PAYMENT | $0.00 | ($68.68) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($37.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $963.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES INTEREST | $0.00 | ($1.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/2/2025 | TAXES INTEREST | $0.00 | ($2.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 6/2/2025 | TAXES PAYMENT | $0.00 | ($963.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $963.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($900.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($63.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $879.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($879.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,087.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($1,087.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $943.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | TAXES INTEREST | $0.00 | ($2.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($943.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 12/7/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $943.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($932.33) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 12/7/2023 | NO GOOD CHECK | $0.00 | $932.33 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/7/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($943.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 5/15/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $932.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($932.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $949.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($949.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $945.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($945.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $945.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($945.29) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $946.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($946.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $945.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/22/2022 | TAXES INTEREST | $0.00 | ($29.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 9/22/2022 | TAXES PAYMENT | $0.00 | ($945.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $944.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($4.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 9/22/2022 | TAXES PAYMENT | $0.00 | ($940.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $944.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/18/2022 | TAXES INTEREST | $0.00 | ($19.02) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($34.39) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 2/25/2022 | TAXES PAYMENT | $0.00 | ($910.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |