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 | $3,147.21 | $0.00 | $3,147.21 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,147.22 | $0.00 | $3,147.22 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,192.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/9/2025 | TAXES INTEREST | $0.00 | ($43.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/9/2025 | TAXES PAYMENT | $0.00 | ($3,192.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,410.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/16/2025 | TAXES INTEREST | $0.00 | ($57.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/16/2025 | TAXES PAYMENT | $0.00 | ($3,410.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,992.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($2,992.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,992.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($2,992.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,748.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($2,748.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,355.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES INTEREST | $0.00 | ($95.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($3,355.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,933.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($2,933.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,933.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/15/2024 | TAXES INTEREST | $0.00 | ($77.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($2,933.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,902.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/9/2024 | TAXES INTEREST | $0.00 | ($70.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($2,902.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,952.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/21/2023 | TAXES INTEREST | $0.00 | ($52.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/21/2023 | TAXES PAYMENT | $0.00 | ($2,952.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,940.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/6/2023 | TAXES INTEREST | $0.00 | ($68.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($2,940.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,940.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/6/2023 | TAXES INTEREST | $0.00 | ($183.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($2,940.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,943.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/6/2023 | TAXES PAYMENT | $0.00 | ($2,943.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,940.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($2,940.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,938.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/23/2022 | TAXES INTEREST | $0.00 | ($23.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($2,938.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,938.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/10/2022 | NO GOOD CHECK FEE | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,938.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 3/10/2022 | NO GOOD CHECK | $0.00 | $2,938.66 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/10/2022 | NO GOOD CHECK FEE | $0.00 | $25.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/29/2022 | NO GOOD CHK FEE INTEREST | $0.00 | ($61.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 3/29/2022 | TAXES PAYMENT | $0.00 | ($2,938.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 3/29/2022 | NO GOOD CHK FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,893.01 | $0.00 | $0.00 | 0 | $0.00 |