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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $226.28 | $0.00 | $226.28 | 282 | $14.18 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $226.28 | $0.00 | $226.28 | 372 | $18.71 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $207.77 | $0.00 | $207.77 | 462 | $21.33 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $253.71 | $0.00 | $253.71 | 552 | $31.12 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $221.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($221.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($1.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $221.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($221.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/23/2024 | TAXES INTEREST | $0.00 | ($6.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $219.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($219.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $223.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/14/2023 | TAXES PAYMENT | $0.00 | ($222.32) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($0.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $222.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/14/2023 | TAXES INTEREST | $0.00 | ($53.84) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 6/14/2023 | TAXES PAYMENT | $0.00 | ($222.29) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $222.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/14/2023 | TAXES PAYMENT | $0.00 | ($222.30) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $222.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/14/2023 | TAXES PAYMENT | $0.00 | ($222.53) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $222.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/14/2023 | TAXES PAYMENT | $0.00 | ($222.29) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $222.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/14/2023 | TAXES PAYMENT | $0.00 | ($222.17) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $222.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/11/2022 | TAXES PAYMENT | $0.00 | ($222.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/11/2022 | TAXES INTEREST | $0.00 | ($1.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $218.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($218.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/3/2021 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/4/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 1/4/2022 | CLEAN & LIEN INTEREST | $0.00 | ($64.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $217.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($217.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $226.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($226.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $226.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/10/2021 | TAXES PAYMENT | $0.00 | ($226.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $226.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/18/2020 | TAXES PAYMENT | $0.00 | ($226.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $230.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 12/18/2020 | TAXES PAYMENT | $0.00 | ($230.33) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $223.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 12/18/2020 | TAXES PAYMENT | $0.00 | ($223.78) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $223.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 12/18/2020 | TAXES PAYMENT | $0.00 | ($223.78) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $226.40 | $0.00 | $0.00 | 0 | $0.00 |