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 | $2,915.07 | $0.00 | $2,195.49 | 27 | $29.64 | |
| 2026 | 3 | 8/7/2026 | TAXES PAYMENT | $0.00 | ($775.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/20/2026 | NO GOOD CHECK | $0.00 | $775.09 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/25/2026 | TAXES INTEREST | $0.00 | ($20.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/25/2026 | TAXES PAYMENT | $0.00 | ($719.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,614.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/20/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 3/25/2026 | TAXES PAYMENT | $0.00 | ($205.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/8/2026 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/27/2026 | TAXES INTEREST | $0.00 | ($4.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/27/2026 | TAXES PAYMENT | $0.00 | ($795.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/23/2026 | TAXES INTEREST | $0.00 | ($11.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/23/2026 | TAXES PAYMENT | $0.00 | ($788.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 8/7/2026 | TAXES INTEREST | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 8/7/2026 | TAXES PAYMENT | $0.00 | ($24.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 8/20/2026 | NO GOOD CHECK | $0.00 | $0.18 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/20/2026 | NO GOOD CHECK | $0.00 | $24.73 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/20/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/25/2026 | TAXES PAYMENT | $0.00 | ($24.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 8/25/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,614.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($429.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/25/2026 | TAXES INTEREST | $0.00 | ($5.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/25/2026 | TAXES PAYMENT | $0.00 | ($794.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/25/2026 | TAXES INTEREST | $0.00 | ($3.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/25/2026 | TAXES PAYMENT | $0.00 | ($590.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,652.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/24/2025 | TAXES PAYMENT | $0.00 | ($682.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 12/31/2025 | TAXES INTEREST | $0.00 | ($1.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($369.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,832.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($320.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 6/26/2025 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/28/2025 | TAXES INTEREST | $0.00 | ($3.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($796.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/24/2025 | TAXES INTEREST | $0.00 | ($0.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/24/2025 | TAXES PAYMENT | $0.00 | ($116.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,486.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($408.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/28/2025 | TAXES INTEREST | $0.00 | ($2.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($477.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,486.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($495.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 |