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 | $1,090.73 | $0.00 | $1,090.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,090.73 | $0.00 | $1,090.73 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,106.54 | $0.00 | $1,063.97 | 52 | $12.29 | |
| 2025 | 4 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($42.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,181.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/26/2025 | TAXES INTEREST | $0.00 | ($374.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($1,181.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,037.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($1,037.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,037.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($1,037.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,014.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($1,014.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,225.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($14.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($1,211.48) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $954.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/29/2024 | TAXES INTEREST | $0.00 | ($192.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/8/2024 | TAXES INTEREST | $0.00 | ($28.05) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($954.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $954.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($572.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($381.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $943.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | SENIOR DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($1,193.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $960.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/12/2023 | TAXES INTEREST | $0.00 | ($572.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($319.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 5/28/2024 | TAXES INTEREST | $0.00 | ($367.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($641.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $956.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($956.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $956.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($956.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $957.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($957.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $956.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($956.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $955.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($955.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $955.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TAXES INTEREST | $0.00 | ($7.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($955.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $940.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($36.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($904.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $935.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/16/2021 | TAXES PAYMENT | $0.00 | ($971.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $36.00 | $0.00 | 0 | $0.00 |