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 | $1,832.54 | $0.00 | $1,832.54 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,832.55 | $0.00 | $1,706.07 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($126.48) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,859.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,985.60) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $126.48 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,985.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($1,985.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,742.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($11.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,731.60) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,742.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/10/2025 | TAXES INTEREST | $0.00 | ($293.61) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($1,742.73) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,600.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($1,600.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,953.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($17.10) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($1,936.88) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,708.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/10/2024 | TAXES INTEREST | $0.00 | ($200.98) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($1,708.35) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,708.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($1,708.36) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,690.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($1,690.02) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,719.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/20/2023 | TAXES PAYMENT | $0.00 | ($1,719.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/20/2023 | TAXES INTEREST | $0.00 | ($21.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,712.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($1,712.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,712.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,712.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,713.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,713.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,712.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($1,712.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/21/2022 | TAXES INTEREST | $0.00 | ($259.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,711.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($1,711.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,711.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($1,711.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,684.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($1,684.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,677.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/30/2021 | TAXES PAYMENT | $0.00 | ($1,677.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,741.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/24/2021 | TAXES PAYMENT | $0.00 | ($45.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 6/11/2021 | TAXES PAYMENT | $0.00 | ($1,695.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/11/2021 | TAXES INTEREST | $0.00 | ($8.63) | $0.00 | 0 | $0.00 | E-CHECK |