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 | 3 | 8/1/2026 | TAXES BILL | $3,896.05 | $0.00 | $3,896.05 | 23 | $35.22 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,494.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/18/2026 | TAXES PAYMENT | $0.00 | ($3,494.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/18/2026 | TAXES INTEREST | $0.00 | ($1,528.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,494.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 7/18/2026 | TAXES PAYMENT | $0.00 | ($3,494.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,544.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $680.55 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/18/2026 | PENALTY BILL PAYMENT | $0.00 | ($680.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/18/2026 | TAXES PAYMENT | $0.00 | ($3,544.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $689.03 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/18/2026 | PENALTY BILL PAYMENT | $0.00 | ($689.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,785.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/18/2026 | TAXES PAYMENT | $0.00 | ($3,785.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,322.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/18/2026 | TAXES PAYMENT | $0.00 | ($3,322.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,322.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($3,322.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,051.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($2,883.96) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $875.44 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/17/2025 | PENALTY BILL PAYMENT | $0.00 | ($875.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($3,051.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $1,299.30 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/17/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,299.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,725.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($3,725.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $3,257.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2025 | ADDED PAYMENT | $0.00 | ($3,257.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/17/2025 | ADDED INTEREST | $0.00 | ($945.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $3,257.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/17/2025 | ADDED PAYMENT | $0.00 | ($3,257.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $13,029.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,072.69 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,072.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | PENALTY BILL INTEREST | $0.00 | ($180.21) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | ADDED PAYMENT | $0.00 | ($13,029.36) | $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 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $496.45 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | PENALTY BILL PAYMENT | $0.00 | ($496.45) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | PENALTY BILL INTEREST | $0.00 | ($83.40) | $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 |