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 | $1,368.66 | $0.00 | $1,368.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,368.66 | $0.00 | $1,368.66 | 55 | $37.64 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,388.50 | $0.00 | $1,388.50 | 145 | $100.67 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,482.97 | $0.00 | $1,482.97 | 235 | $174.25 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,301.58 | $0.00 | $1,301.58 | 325 | $211.51 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,301.58 | $0.00 | $1,301.58 | 415 | $270.08 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,195.14 | $0.00 | $1,195.14 | 505 | $301.77 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,459.35 | $0.00 | $1,459.35 | 595 | $434.16 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,275.91 | $0.00 | $1,275.91 | 685 | $437.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $132.96 | $0.00 | $132.96 | 685 | $45.54 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,275.91 | $0.00 | $1,275.91 | 775 | $494.42 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $132.96 | $0.00 | $132.96 | 775 | $51.52 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,262.21 | $0.00 | $1,262.21 | 865 | $545.91 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $265.92 | $0.00 | $265.92 | 865 | $115.01 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,284.13 | $0.00 | $1,284.13 | 955 | $613.17 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $265.91 | $0.00 | $265.91 | 955 | $126.97 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,278.64 | $0.00 | $1,278.64 | 1045 | $668.09 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,278.65 | $0.00 | $1,278.65 | 1135 | $725.63 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,280.00 | $0.00 | $1,280.00 | 1225 | $784.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,278.65 | $0.00 | $1,278.65 | 1315 | $840.71 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,277.96 | $0.00 | $1,277.96 | 1405 | $897.77 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,277.97 | $0.00 | $1,277.97 | 1495 | $955.28 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,258.11 | $0.00 | $1,258.11 | 1585 | $954.45 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,252.64 | $0.00 | $1,252.64 | 1675 | $466.26 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,300.55 | $0.00 | $150.60 | 1745 | $58.40 | |
| 2021 | 2 | 8/3/2021 | TAXES INTEREST | $0.00 | ($2.09) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/9/2021 | TAXES INTEREST | $0.00 | ($1,351.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 6/9/2021 | TAXES PAYMENT | $0.00 | ($1,133.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 6/9/2021 | TAXES PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 7/6/2021 | TAXES PAYMENT | $0.00 | ($7.54) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 8/3/2021 | TAXES PAYMENT | $0.00 | ($3.87) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 8/3/2021 | TAXES PAYMENT | $0.00 | ($1.58) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,300.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 6/9/2021 | TAXES PAYMENT | $0.00 | ($1,300.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,302.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 6/9/2021 | TAXES PAYMENT | $0.00 | ($1,302.94) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,324.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/17/2020 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 3 | 6/9/2021 | TAXES PAYMENT | $0.00 | ($1,224.85) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $1,287.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 6/9/2021 | TAXES PAYMENT | $0.00 | ($1,287.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $1,287.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 6/9/2021 | TAXES PAYMENT | $0.00 | ($1,287.21) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $1,302.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 6/9/2021 | TAXES PAYMENT | $0.00 | ($1,302.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $1,318.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 6/9/2021 | TAXES PAYMENT | $0.00 | ($1,318.69) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $1,263.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 6/9/2021 | TAXES PAYMENT | $0.00 | ($1,263.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $1,263.93 | $0.00 | $0.00 | 0 | $0.00 |