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 | $2,437.39 | $0.00 | $2,437.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,437.39 | $0.00 | $2,437.39 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,472.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($2,472.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,640.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($2,640.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/18/2025 | TAXES INTEREST | $0.00 | ($96.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,317.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($98.43) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($2,219.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,317.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($2,317.93) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,128.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($2,128.37) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,598.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/25/2024 | TAXES INTEREST | $0.00 | ($1,305.63) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($2,598.91) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,272.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($2,272.21) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,272.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($2,272.22) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,247.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($2,247.83) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,286.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($2,286.84) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,277.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($2,277.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/30/2023 | TAXES INTEREST | $0.00 | ($409.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,277.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($2,277.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,279.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($2,279.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,277.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($2,277.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/20/2022 | TAXES INTEREST | $0.00 | ($95.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,275.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($2,275.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/12/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/12/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/20/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($4,984.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/7/2022 | CLEAN & LIEN INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 10/7/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($15.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,275.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($2,275.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,240.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($2,240.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,230.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($2,230.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/5/2021 | TAXES INTEREST | $0.00 | ($44.71) | $0.00 | 0 | $0.00 | E-CHECK |