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 | $2,083.48 | $0.00 | $2,083.48 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,083.48 | $0.00 | $2,083.48 | 62 | $64.59 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,113.70 | $0.00 | $2,113.70 | 152 | $160.64 | |
| 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 | ($184.22) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,257.49 | $0.00 | $2,257.49 | 228 | $257.35 | |
| 2025 | 3 | 8/15/2025 | TAXES INTEREST | $0.00 | ($1,922.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,981.36 | $0.00 | $1,981.36 | 228 | $225.88 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,981.37 | $0.00 | $1,981.37 | 228 | $225.88 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,819.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($82.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($491.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,819.33) | $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 | $2,221.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($2,221.54) | $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 | $1,942.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($1,135.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($807.23) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,942.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/7/2024 | TAXES INTEREST | $0.00 | ($885.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($1,942.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,921.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,921.44) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,954.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($221.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,733.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,946.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($1,946.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,946.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($1,946.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,948.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/19/2023 | TAXES PAYMENT | $0.00 | ($1,946.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 6/19/2023 | TAXES INTEREST | $0.00 | ($399.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,946.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/19/2023 | TAXES PAYMENT | $0.00 | ($1,946.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,945.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($1,945.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/18/2022 | TAXES INTEREST | $0.00 | ($76.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,945.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($1,945.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,915.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/10/2022 | TAXES PAYMENT | $0.00 | ($1,915.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,906.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/10/2022 | TAXES PAYMENT | $0.00 | ($1,906.86) | $0.00 | 0 | $0.00 | E-CHECK |