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 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,388.50 | $0.00 | $1,388.50 | 95 | $65.95 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,482.97 | $0.00 | $1,482.97 | 185 | $137.17 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,301.58 | $0.00 | $1,301.58 | 275 | $178.97 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,301.58 | $0.00 | $1,301.58 | 365 | $237.54 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,195.14 | $0.00 | $1,195.14 | 455 | $271.89 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,459.35 | $0.00 | $1,459.35 | 545 | $397.67 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,275.91 | $0.00 | $1,275.91 | 635 | $405.10 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $132.96 | $0.00 | $132.96 | 635 | $42.21 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,275.91 | $0.00 | $1,275.91 | 725 | $462.52 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $132.96 | $0.00 | $132.96 | 725 | $48.20 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,262.21 | $0.00 | $1,262.21 | 815 | $514.35 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $265.92 | $0.00 | $265.92 | 815 | $108.36 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,284.13 | $0.00 | $1,284.13 | 905 | $581.07 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $265.91 | $0.00 | $265.91 | 905 | $120.32 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,278.64 | $0.00 | $1,278.64 | 995 | $636.12 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,278.65 | $0.00 | $1,278.65 | 1085 | $693.67 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,280.00 | $0.00 | $1,280.00 | 1175 | $752.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,278.65 | $0.00 | $1,278.65 | 1265 | $808.75 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,277.96 | $0.00 | $1,277.96 | 1355 | $865.82 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,277.97 | $0.00 | $1,277.97 | 1445 | $923.33 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,258.11 | $0.00 | $1,258.11 | 1535 | $924.35 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,252.64 | $0.00 | $1,252.64 | 1625 | $452.34 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,300.55 | $0.00 | $150.60 | 1695 | $56.73 | |
| 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 |