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 | $735.81 | $0.00 | $735.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $735.82 | $0.00 | $735.82 | 16 | $5.89 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $746.48 | $0.00 | $746.48 | 106 | $39.56 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $797.27 | $0.00 | $797.27 | 196 | $62.09 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $699.75 | $0.00 | $699.75 | 286 | $44.47 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $699.76 | $0.00 | $505.67 | 376 | $42.25 | |
| 2025 | 1 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($194.09) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $546.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES INTEREST | $0.00 | ($149.73) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($546.53) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $688.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($688.58) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $781.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($781.95) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $781.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($781.95) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $869.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($869.75) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/13/2023 | TAXES INTEREST | $0.00 | ($18.26) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/20/2023 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/20/2023 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/20/2023 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $883.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/8/2023 | TAXES PAYMENT | $0.00 | ($883.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 9/8/2023 | TAXES INTEREST | $0.00 | ($16.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $687.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/30/2023 | TAXES PAYMENT | $0.00 | ($687.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/30/2023 | TAXES INTEREST | $0.00 | ($9.97) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $687.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($687.43) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/21/2023 | TAXES INTEREST | $0.00 | ($343.62) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $688.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($98.76) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($688.16) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $687.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($687.43) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $687.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($687.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $687.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($687.06) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $676.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($673.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 2/16/2022 | TAXES INTEREST | $0.00 | ($98.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/29/2021 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/29/2021 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/16/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($591.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/12/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($4,408.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 12/12/2022 | CLEAN & LIEN INTEREST | $0.00 | ($529.17) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 |