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 | $9,997.50 | $0.00 | $9,997.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $9,997.50 | $0.00 | $9,997.50 | 67 | $334.92 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $10,142.50 | $0.00 | $10,142.50 | 97 | $451.49 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $625.30 | 97 | $30.33 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $625.30 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $279.28 | 97 | $13.55 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $279.28 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $10,832.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($10,832.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,507.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($9,507.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,507.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($9,507.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,730.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($8,730.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,660.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($10,660.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,320.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($9,320.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9,320.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($9,320.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,220.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($9,220.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $9,380.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($9,380.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $9,340.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($9,340.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $9,340.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($9,340.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9,350.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($9,350.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $9,340.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/12/2022 | TAXES PAYMENT | $0.00 | ($9,340.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $9,335.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,503.40) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/12/2022 | TAXES PAYMENT | $0.00 | ($4,831.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $9,335.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9,335.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($13,838.40) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $13,838.40 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $25,589.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($25,589.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($13,838.40) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9,335.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,503.40 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $25,589.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/9/2021 | TAXES PAYMENT | $0.00 | ($25,589.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $25,636.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/4/2020 | TAXES PAYMENT | $0.00 | ($25,636.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 4/22/2021 | STATE BD JDGMNT NON LEVY | $0.00 | ($25,636.33) | $0.00 | 0 | $0.00 |