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 | $2,963.26 | $0.00 | $2,963.26 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,963.26 | $0.00 | $2,963.26 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,006.24 | $0.00 | $3,006.24 | 48 | $52.15 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,210.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/24/2025 | TAXES INTEREST | $0.00 | ($2,449.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/24/2025 | TAXES PAYMENT | $0.00 | ($3,210.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,818.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/24/2025 | TAXES PAYMENT | $0.00 | ($2,818.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,818.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/24/2025 | TAXES PAYMENT | $0.00 | ($2,818.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,350.02 | $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 | $708.85 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2025 | TAXES PAYMENT | $0.00 | ($5,350.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/24/2025 | PENALTY BILL PAYMENT | $0.00 | ($708.85) | $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 | $542.16 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2025 | PENALTY BILL PAYMENT | $0.00 | ($542.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,922.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/24/2025 | TAXES PAYMENT | $0.00 | ($5,922.07) | $0.00 | 0 | $0.00 | HOME OWNER |