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 | $2,027.49 | $0.00 | $2,027.49 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,027.50 | $0.00 | $2,027.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,056.90 | $0.00 | $1,438.36 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | TAXES INTEREST | $0.00 | ($83.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($618.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,196.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/23/2025 | TAXES PAYMENT | $0.00 | ($899.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($1,297.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,928.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/23/2025 | TAXES INTEREST | $0.00 | ($205.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/23/2025 | TAXES PAYMENT | $0.00 | ($1,928.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,928.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/23/2025 | TAXES PAYMENT | $0.00 | ($1,928.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,770.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($106.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($731.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 6/23/2025 | TAXES PAYMENT | $0.00 | ($1,039.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,161.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/10/2024 | TAXES INTEREST | $0.00 | ($110.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($2,161.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,890.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($1,890.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,890.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($1,890.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/7/2024 | TAXES INTEREST | $0.00 | ($34.02) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,869.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($1,869.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/13/2023 | TAXES INTEREST | $0.00 | ($39.27) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,902.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($1,488.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($1,902.26) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 10/18/2023 | TAXES INTEREST | $0.00 | ($474.80) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,894.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($1,894.15) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,894.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($1,894.16) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,789.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($3,789.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,787.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($3,787.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2022 | OMIT/ADD BILL | $1,893.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/15/2023 | OMIT/ADD PAYMENT | $0.00 | ($1,893.14) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | ($3,744.70) | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $3,744.70 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,872.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,872.35) | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,872.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 10/7/2019 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,872.35) | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | $1,939.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 5/10/2019 | IN REM FORECLOSURE | $0.00 | ($1,939.78) | $0.00 | 0 | $0.00 |