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 | $2,845.29 | $0.00 | $2,845.29 | 13 | $18.49 | |
| 2026 | 2 | 6/2/2026 | TAXES INTEREST | $0.00 | ($1,131.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,845.29 | $0.00 | $2,845.29 | 13 | $18.49 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,886.55 | $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 | $739.95 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/2/2026 | TAXES PAYMENT | $0.00 | ($2,886.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 6/2/2026 | PENALTY BILL PAYMENT | $0.00 | ($739.95) | $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 | $951.48 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/2/2026 | PENALTY BILL PAYMENT | $0.00 | ($951.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,082.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/2/2026 | TAXES PAYMENT | $0.00 | ($3,082.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,705.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/2/2026 | TAXES PAYMENT | $0.00 | ($2,705.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,705.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/2/2026 | TAXES PAYMENT | $0.00 | ($2,705.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,484.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/30/2025 | TAXES INTEREST | $0.00 | ($73.48) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($2,484.55) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,033.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/10/2024 | TAXES INTEREST | $0.00 | ($246.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($3,033.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,652.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($2,652.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,652.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/30/2024 | TAXES INTEREST | $0.00 | ($834.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,652.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,624.01 | $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 | $688.73 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,624.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 4/30/2024 | PENALTY BILL PAYMENT | $0.00 | ($688.73) | $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 | $869.06 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/30/2024 | PENALTY BILL PAYMENT | $0.00 | ($869.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,669.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,669.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,658.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TAXES INTEREST | $0.00 | ($693.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,658.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,658.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,658.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,661.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($2,661.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,658.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($2,658.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,656.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,656.74) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,656.74 | $0.00 | $0.00 | 0 | $0.00 |