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 | $2,752.31 | $0.00 | $2,752.31 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,752.32 | $0.00 | $2,752.32 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,792.23 | $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 | ($905.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 11/26/2025 | TAXES INTEREST | $0.00 | ($858.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($2,792.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,982.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($2,982.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,617.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($2,617.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,617.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($2,617.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,403.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($2,403.37) | $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 | $2,934.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($2,934.70) | $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 | $2,565.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($2,565.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/25/2024 | TAXES INTEREST | $0.00 | ($72.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,565.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($2,565.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/26/2024 | TAXES INTEREST | $0.00 | ($357.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,538.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($2,538.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,582.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($2,582.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,571.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/2/2023 | TAXES INTEREST | $0.00 | ($26.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($2,571.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,571.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/10/2023 | TAXES INTEREST | $0.00 | ($59.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($2,571.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,574.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($2,574.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,571.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($2,571.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,569.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2022 | TAXES PAYMENT | $0.00 | ($2,569.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/12/2022 | TAXES INTEREST | $0.00 | ($9.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,569.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/12/2022 | TAXES PAYMENT | $0.00 | ($2,569.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,433.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/6/2021 | TAXES PAYMENT | $0.00 | ($2,433.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,422.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/7/2021 | TAXES PAYMENT | $0.00 | ($2,422.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,712.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($2,712.25) | $0.00 | 0 | $0.00 | E-CHECK |