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 | $1,064.73 | $0.00 | $1,064.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,064.74 | $0.00 | $1,064.74 | 21 | $4.97 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,080.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES INTEREST | $0.00 | ($21.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,080.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,153.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES INTEREST | $0.00 | ($22.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($1,153.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,012.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,012.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,012.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/19/2025 | TAXES INTEREST | $0.00 | ($44.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($1,012.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $929.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($929.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,135.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/6/2024 | TAXES INTEREST | $0.00 | ($111.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($1,135.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $992.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($992.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $992.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($992.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $981.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($981.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/6/2024 | TAXES INTEREST | $0.00 | ($270.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $998.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($998.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $994.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($994.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $994.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($13.70) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($981.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/10/2023 | TAXES INTEREST | $0.00 | ($8.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $995.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES INTEREST | $0.00 | ($403.87) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($995.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $994.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($994.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $994.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($994.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $994.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($994.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $795.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($795.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $791.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($791.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,195.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,195.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,195.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,195.10) | $0.00 | 0 | $0.00 | CORELOGIC BANK |