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 | $3,499.12 | $0.00 | $3,499.12 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,499.13 | $0.00 | $3,499.13 | 64 | $111.97 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,549.87 | $0.00 | $3,549.87 | 99 | $175.72 | |
| 2025 | 4 | 12/29/2025 | TAXES INTEREST | $0.00 | ($225.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,791.38 | $0.00 | $2,581.50 | 99 | $127.78 | |
| 2025 | 3 | 9/16/2025 | TAXES INTEREST | $0.00 | ($65.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/16/2025 | TAXES PAYMENT | $0.00 | ($434.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/29/2025 | TAXES PAYMENT | $0.00 | ($774.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,327.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TAXES INTEREST | $0.00 | ($1,356.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/8/2025 | TAXES PAYMENT | $0.00 | ($3,327.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,327.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/8/2025 | TAXES PAYMENT | $0.00 | ($3,327.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,055.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $642.68 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/8/2025 | TAXES PAYMENT | $0.00 | ($3,055.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 7/8/2025 | PENALTY BILL PAYMENT | $0.00 | ($642.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $662.94 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/8/2025 | PENALTY BILL PAYMENT | $0.00 | ($662.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,731.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2025 | TAXES PAYMENT | $0.00 | ($3,731.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,262.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/8/2025 | TAXES PAYMENT | $0.00 | ($3,262.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,262.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($17.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($3,262.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,227.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/18/2024 | TAXES INTEREST | $0.00 | ($1,241.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($3,227.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,283.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($3,283.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,269.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($3,269.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,269.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($3,269.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,272.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TAXES PAYMENT | $0.00 | ($3,272.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,269.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($3,269.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,753.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/22/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($486.35) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/20/2022 | TAXES PAYMENT | $0.00 | ($3,267.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,753.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/22/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($486.36) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/11/2022 | TAXES PAYMENT | $0.00 | ($3,267.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,695.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/22/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,945.41) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($1,749.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |