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 | $1,754.56 | $0.00 | $1,754.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,754.57 | $0.00 | $1,754.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,780.01 | $0.00 | $1,780.01 | 47 | $22.25 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,901.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($1,901.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,668.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,668.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,668.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,668.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,532.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,532.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,870.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($1,870.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,635.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/21/2024 | TAXES INTEREST | $0.00 | ($88.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/30/2024 | TAXES INTEREST | $0.00 | ($8.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($1,635.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,635.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES INTEREST | $0.00 | ($7.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($1,635.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/15/2024 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/15/2024 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/21/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($4,984.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/30/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($15.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,618.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,618.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,646.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,646.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,639.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($1,639.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,639.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/27/2023 | TAXES INTEREST | $0.00 | ($9.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($1,639.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,640.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/30/2022 | TAXES PAYMENT | $0.00 | ($1,640.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,639.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/17/2022 | TAXES INTEREST | $0.00 | ($617.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,639.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,638.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,638.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,638.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,638.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,612.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,612.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,605.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/8/2021 | TAXES PAYMENT | $0.00 | ($1,605.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,667.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/26/2021 | TAXES PAYMENT | $0.00 | ($1,667.25) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,667.25 | $0.00 | $0.00 | 0 | $0.00 |