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 | $1,953.04 | $0.00 | ($1,953.04) | 0 | $0.00 | |
| 2026 | 3 | 7/24/2026 | TAXES PAYMENT | $0.00 | ($1,953.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/7/2026 | TAXES PAYMENT | $0.00 | ($1,953.04) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,751.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/9/2026 | TAXES INTEREST | $0.00 | ($500.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 6/9/2026 | TAXES PAYMENT | $0.00 | ($1,751.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,751.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/9/2026 | TAXES PAYMENT | $0.00 | ($1,751.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,776.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/9/2026 | TAXES PAYMENT | $0.00 | ($1,776.96) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,897.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/9/2026 | TAXES PAYMENT | $0.00 | ($1,897.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,665.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($1,664.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/9/2026 | TAXES PAYMENT | $0.00 | ($1.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,665.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($1,664.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/23/2025 | TAXES INTEREST | $0.00 | ($1.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($1.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/21/2025 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/21/2025 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/22/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/21/2025 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/21/2025 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/22/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/21/2025 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/21/2025 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/22/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,529.50 | $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 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,529.50) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 2/3/2025 | TAXES INTEREST | $0.00 | ($240.31) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,867.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,867.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,632.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/5/2024 | TAXES PAYMENT | $0.00 | ($1,632.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 6/5/2024 | TAXES INTEREST | $0.00 | ($126.58) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,632.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/21/2024 | TAXES INTEREST | $0.00 | ($74.12) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($32.51) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($6.51) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/5/2024 | TAXES PAYMENT | $0.00 | ($1,593.85) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,615.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($1,615.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/27/2023 | TAXES INTEREST | $0.00 | ($625.02) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/30/2023 | WATER BILL | $18,001.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | WATER PAYMENT | $0.00 | ($18,001.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | WATER INTEREST | $0.00 | ($3,024.32) | $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 | $1,643.38 | $0.00 | $0.00 | 0 | $0.00 |