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 | $3,005.25 | $0.00 | $3,005.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,005.25 | $0.00 | $3,005.25 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,048.83 | $0.00 | $3,048.83 | 46 | $70.12 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,256.25 | $0.00 | $3,256.25 | 95 | $154.67 | |
| 2025 | 3 | 9/15/2025 | TAXES INTEREST | $0.00 | ($409.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,857.95 | $0.00 | $2,857.95 | 95 | $135.75 | |
| 2025 | 2 | 5/8/2025 | TAXES INTEREST | $0.00 | ($171.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,857.96 | $0.00 | $634.28 | 95 | $30.13 | |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($162.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($233.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($1,990.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,624.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES INTEREST | $0.00 | ($206.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,129.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,494.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,204.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/6/2024 | TAXES PAYMENT | $0.00 | ($2.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($1,693.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($1,508.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,801.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/6/2024 | TAXES PAYMENT | $0.00 | ($2,801.59) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,801.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/6/2024 | TAXES INTEREST | $0.00 | ($49.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 3/6/2024 | TAXES PAYMENT | $0.00 | ($2,801.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,771.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($2,771.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/27/2023 | TAXES INTEREST | $0.00 | ($1,072.37) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,819.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($840.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($2,819.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,807.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($2,807.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,807.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($2,807.61) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,810.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($2,810.61) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,807.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($2,807.61) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,806.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/6/2022 | TAXES INTEREST | $0.00 | ($1,417.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($2,806.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,806.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($2,806.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,762.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $731.39 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($2,762.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 7/6/2022 | PENALTY BILL PAYMENT | $0.00 | ($731.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY INTEREST BILL | $0.00 | $965.54 | $0.00 | 0 | $0.00 |