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 | $649.84 | $0.00 | $649.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $649.84 | $0.00 | $649.84 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $659.26 | $0.00 | $659.26 | 101 | $28.30 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $704.11 | $0.00 | $704.11 | 191 | $29.89 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $617.99 | $0.00 | $617.99 | 281 | $38.59 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $617.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/17/2025 | TAXES PAYMENT | $0.00 | ($617.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/17/2025 | TAXES INTEREST | $0.00 | ($2.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $567.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($567.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $692.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($692.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $605.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($605.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/4/2024 | TAXES INTEREST | $0.00 | ($188.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $605.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($605.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $599.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($599.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $609.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($609.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $607.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($607.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $607.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($607.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/6/2023 | TAXES INTEREST | $0.00 | ($12.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $607.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/6/2022 | TAXES PAYMENT | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($607.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $607.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($607.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/20/2022 | TAXES INTEREST | $0.00 | ($85.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $606.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($606.77) | $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 | ($4,993.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/6/2022 | CLEAN & LIEN INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 10/6/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($6.40) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $606.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($606.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $597.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($597.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $594.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($594.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/5/2021 | TAXES INTEREST | $0.00 | ($8.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $617.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/4/2021 | TAXES PAYMENT | $0.00 | ($617.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $617.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/2/2021 | TAXES PAYMENT | $0.00 | ($617.50) | $0.00 | 0 | $0.00 | E-CHECK |