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 | 3 | 8/1/2026 | TAXES BILL | $3,418.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/15/2026 | TAXES INTEREST | $0.00 | ($2,420.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 9/15/2026 | TAXES PAYMENT | $0.00 | ($3,418.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,066.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 9/15/2026 | TAXES PAYMENT | $0.00 | ($3,066.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,066.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 9/15/2026 | TAXES PAYMENT | $0.00 | ($3,066.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,110.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $805.95 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/15/2026 | TAXES PAYMENT | $0.00 | ($3,110.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 9/15/2026 | PENALTY BILL PAYMENT | $0.00 | ($805.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $1,167.70 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/15/2026 | PENALTY BILL PAYMENT | $0.00 | ($1,167.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,322.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/15/2026 | TAXES PAYMENT | $0.00 | ($3,322.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,915.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/15/2026 | TAXES PAYMENT | $0.00 | ($2,915.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,915.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES INTEREST | $0.00 | ($704.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 9/15/2026 | TAXES PAYMENT | $0.00 | ($2,915.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,677.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,677.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,269.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($3,269.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,858.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,858.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,858.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($2,858.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/25/2024 | TAXES INTEREST | $0.00 | ($297.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,827.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES INTEREST | $0.00 | ($403.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($2,827.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,876.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($2,876.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,864.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($2,864.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,864.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($2,864.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 5/4/2023 | TAXES INTEREST | $0.00 | ($94.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,867.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/17/2023 | TAXES INTEREST | $0.00 | ($277.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($2,867.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,864.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($2,864.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,863.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,863.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,863.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,863.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |