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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($0.29) | 0 | $0.00 | |
| 2026 | 4 | 9/9/2026 | TAXES PAYMENT | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $8,014.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/31/2026 | TAXES PAYMENT | $0.00 | ($7,248.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 9/9/2026 | TAXES INTEREST | $0.00 | ($2.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 9/9/2026 | TAXES PAYMENT | $0.00 | ($765.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $749.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/31/2026 | TAXES INTEREST | $0.00 | ($12.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 7/31/2026 | TAXES PAYMENT | $0.00 | ($749.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $749.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/29/2026 | TAXES INTEREST | $0.00 | ($39.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 5/14/2026 | TAXES INTEREST | $0.00 | ($5.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 5/14/2026 | TAXES PAYMENT | $0.00 | ($746.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 7/31/2026 | TAXES PAYMENT | $0.00 | ($3.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $760.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.47) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($710.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 5/14/2026 | TAXES PAYMENT | $0.00 | ($49.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $812.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($0.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($811.97) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($0.47) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.47 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $713.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($697.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/10/2025 | NO GOOD CHECK | $0.00 | $697.55 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/11/2025 | TAXES INTEREST | $0.00 | ($8.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($713.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $713.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/10/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($697.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 5/9/2025 | TAXES INTEREST | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($15.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 6/10/2025 | NO GOOD CHECK | $0.00 | $0.27 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/10/2025 | NO GOOD CHECK | $0.00 | $15.24 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/10/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($15.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 7/11/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $654.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES INTEREST | $0.00 | ($14.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($639.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/30/2025 | TAXES INTEREST | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($14.98) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $799.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($74.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($724.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $699.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/9/2024 | TAXES INTEREST | $0.00 | ($9.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($699.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $699.00 | $0.00 | $0.00 | 0 | $0.00 |