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 | $752.81 | $0.00 | $752.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $752.82 | $0.00 | $752.82 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $763.73 | $0.00 | $763.73 | 51 | $8.66 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $815.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($815.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $715.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/21/2025 | TAXES INTEREST | $0.00 | ($174.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($715.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $715.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($715.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $657.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES INTEREST | $0.00 | ($216.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/21/2025 | TAXES INTEREST | $0.00 | ($80.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($657.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $802.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($516.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($286.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $701.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($701.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $701.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($701.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $694.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($694.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $706.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/6/2023 | TAXES INTEREST | $0.00 | ($23.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($706.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $703.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/7/2023 | TAXES INTEREST | $0.00 | ($419.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/26/2023 | TAXES INTEREST | $0.00 | ($37.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($703.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $703.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($703.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,406.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/7/2023 | TAXES PAYMENT | $0.00 | ($1,309.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($62.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($35.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,406.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/7/2023 | TAXES PAYMENT | $0.00 | ($1,406.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2022 | OMIT/ADD BILL | $937.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/7/2023 | OMIT/ADD PAYMENT | $0.00 | ($937.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($1,390.42) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,390.42 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $695.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($695.21) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $695.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($695.21) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $720.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 12/31/2018 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($720.24) | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 8/1/2018 | TAXES BILL | $720.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 3 | 9/12/2018 | IN REM FORECLOSURE | $0.00 | ($720.25) | $0.00 | 0 | $0.00 |