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 | $1,779.55 | $0.00 | $1,779.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,779.56 | $0.00 | $1,779.56 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,805.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($1,805.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,928.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/6/2025 | TAXES PAYMENT | $0.00 | ($1,928.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/6/2025 | TAXES INTEREST | $0.00 | ($35.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,692.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($1,692.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 7/9/2025 | TAXES INTEREST | $0.00 | ($280.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,692.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($1,692.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,553.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($1,553.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,897.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,897.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/30/2024 | TAXES INTEREST | $0.00 | ($47.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,658.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,658.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/6/2024 | TAXES INTEREST | $0.00 | ($153.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,658.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,658.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,641.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,641.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,669.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/8/2023 | TAXES INTEREST | $0.00 | ($30.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 9/8/2023 | TAXES PAYMENT | $0.00 | ($1,669.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/2/2023 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,662.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($1,662.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 6/8/2023 | TAXES INTEREST | $0.00 | ($1,186.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,662.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($1,662.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,664.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $752.44 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/8/2023 | PENALTY BILL PAYMENT | $0.00 | ($752.44) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($1,664.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $890.69 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/8/2023 | PENALTY BILL PAYMENT | $0.00 | ($890.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,662.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($1,662.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 9/24/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/24/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/8/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,661.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/8/2023 | TAXES PAYMENT | $0.00 | ($1,661.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |