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 | $431.89 | $0.00 | $431.89 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $431.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/27/2026 | TAXES PAYMENT | $0.00 | ($431.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 3/27/2026 | TAXES INTEREST | $0.00 | ($77.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $438.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/27/2026 | TAXES PAYMENT | $0.00 | ($438.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $467.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/27/2026 | TAXES PAYMENT | $0.00 | ($467.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $410.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/27/2026 | TAXES PAYMENT | $0.00 | ($410.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $410.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($410.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 5/1/2025 | TAXES INTEREST | $0.00 | ($50.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/27/2026 | TAXES PAYMENT | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $377.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($377.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $460.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($460.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $402.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($402.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $402.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($402.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $398.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($398.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/18/2023 | TAXES INTEREST | $0.00 | ($146.87) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $405.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($170.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($405.22) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $403.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($403.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $403.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($403.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $403.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($41.96) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($211.20) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($403.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $403.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($403.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $403.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/15/2023 | ADDED PAYMENT | $0.00 | ($403.27) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $403.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/15/2023 | ADDED PAYMENT | $0.00 | ($403.28) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $1,613.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | ADDED PAYMENT | $0.00 | ($1,613.09) | $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 | |
| 2020 | 4 | 11/1/2021 | ADDED BILL | $273.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/12/2022 | ADDED PAYMENT | $0.00 | ($273.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |