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 | $2,499.37 | $0.00 | $2,499.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,499.38 | $0.00 | $2,499.38 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,535.62 | $0.00 | $2,535.62 | 47 | $59.59 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,708.13 | $0.00 | $118.75 | 54 | $3.21 | |
| 2025 | 3 | 10/17/2025 | TAXES INTEREST | $0.00 | ($3,419.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/27/2025 | TAXES INTEREST | $0.00 | ($26.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($2,589.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,376.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($2,376.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,376.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2025 | TAXES PAYMENT | $0.00 | ($869.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($1,507.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,512.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,166.68 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2025 | TAXES PAYMENT | $0.00 | ($4,512.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/17/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,166.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $617.25 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2025 | PENALTY BILL PAYMENT | $0.00 | ($617.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,995.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/30/2024 | TAXES INTEREST | $0.00 | ($427.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/17/2025 | TAXES PAYMENT | $0.00 | ($4,995.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2024 | OMIT/ADD BILL | $9,320.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2025 | OMIT/ADD PAYMENT | $0.00 | ($9,320.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 3/27/2024 | TAX REINSTATED | $3,891.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/27/2024 | TAX REINSTATED | $0.00 | $3,891.67 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($3,891.67) | $0.00 | 0 | $0.00 | HOME OWNER |