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 | $4,150.96 | $0.00 | $4,150.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,150.97 | $0.00 | $4,150.97 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,211.16 | $0.00 | $4,211.16 | 50 | $105.28 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,497.66 | $0.00 | $4,497.66 | 140 | $314.84 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,947.51 | $0.00 | $3,947.51 | 230 | $453.96 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,947.52 | $0.00 | $3,947.52 | 320 | $498.27 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,624.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES INTEREST | $0.00 | ($159.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($3,624.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,426.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($474.39) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($3,951.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,869.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/24/2024 | TAXES INTEREST | $0.00 | ($81.98) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($3,869.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,869.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/29/2024 | TAXES INTEREST | $0.00 | ($548.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($3,869.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,828.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,011.19 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($3,828.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 2/29/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,011.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $1,374.66 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/29/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,374.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,894.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($3,894.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,877.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($3,877.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,877.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/29/2024 | TAXES PAYMENT | $0.00 | ($3,877.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,882.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($3,882.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,877.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($3,877.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,875.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($3,875.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,875.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($3,875.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,485.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($3,485.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,468.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES INTEREST | $0.00 | ($372.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($3,468.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $4,275.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($3,095.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($1,179.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $4,275.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/16/2021 | TAXES PAYMENT | $0.00 | ($4,275.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |