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 | $700.82 | $0.00 | $700.82 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $700.83 | $0.00 | $700.83 | 16 | $5.61 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $710.99 | $0.00 | $710.99 | 106 | $37.68 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $759.36 | $0.00 | $759.36 | 196 | $54.74 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $666.47 | $0.00 | $666.47 | 286 | $42.36 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $666.48 | $0.00 | $471.98 | 376 | $39.44 | |
| 2025 | 1 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($194.50) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $611.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES INTEREST | $0.00 | ($128.95) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($611.96) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $747.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($747.27) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $653.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($653.33) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $653.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($653.34) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $646.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($646.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/13/2023 | TAXES INTEREST | $0.00 | ($13.57) | $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 | $657.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/8/2023 | TAXES PAYMENT | $0.00 | ($657.54) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 9/8/2023 | TAXES INTEREST | $0.00 | ($12.16) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $654.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/30/2023 | TAXES PAYMENT | $0.00 | ($654.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/30/2023 | TAXES INTEREST | $0.00 | ($9.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $654.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($654.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/21/2023 | TAXES INTEREST | $0.00 | ($327.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $655.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($655.43) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $654.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($654.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $654.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($654.38) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $654.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($654.39) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $644.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($644.21) | $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 | ($541.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 2/16/2022 | CLEAN & LIEN INTEREST | $0.00 | ($117.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/12/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($4,458.20) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 12/12/2022 | CLEAN & LIEN INTEREST | $0.00 | ($659.81) | $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 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $641.42 | $0.00 | $0.00 | 0 | $0.00 |