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 | $4,795.80 | $0.00 | $4,795.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,795.80 | $0.00 | $4,795.80 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,865.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($1,716.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 11/26/2025 | TAXES INTEREST | $0.00 | ($1,496.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($4,865.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,196.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($5,196.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,560.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($4,560.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,560.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($4,560.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,187.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($4,187.78) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,113.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($5,113.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,470.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($4,470.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/25/2024 | TAXES INTEREST | $0.00 | ($152.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,470.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($4,470.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/26/2024 | TAXES INTEREST | $0.00 | ($685.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,422.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($4,422.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,499.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($4,499.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,480.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/2/2023 | TAXES INTEREST | $0.00 | ($56.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($4,480.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,480.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/10/2023 | TAXES INTEREST | $0.00 | ($125.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($4,480.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,485.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($4,485.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,480.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($4,480.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,478.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($4,478.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,478.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/17/2022 | TAXES PAYMENT | $0.00 | ($4,478.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/17/2022 | TAXES INTEREST | $0.00 | ($83.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,408.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($4,408.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,389.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/7/2021 | TAXES PAYMENT | $0.00 | ($4,389.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $4,557.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($4,557.15) | $0.00 | 0 | $0.00 | E-CHECK |