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 | $319.92 | $0.00 | $319.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $319.92 | $0.00 | $319.92 | 64 | $4.55 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $324.56 | $0.00 | $324.56 | 154 | $11.11 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $346.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($346.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/26/2025 | TAXES INTEREST | $0.00 | ($9.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $304.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($304.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $304.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($304.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/17/2025 | TAXES INTEREST | $0.00 | ($3.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $279.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($279.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/24/2025 | TAXES INTEREST | $0.00 | ($59.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $341.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($341.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $298.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($298.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $298.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($298.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $295.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($295.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/26/2024 | TAXES INTEREST | $0.00 | ($5.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $300.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($300.16) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | LIEN STMT FEE INTEREST | $0.00 | ($78.96) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $298.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($298.88) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $298.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($298.88) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $299.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($299.20) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $298.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($298.88) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $298.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($298.72) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $298.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($298.72) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $294.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($294.08) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $292.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($292.80) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $304.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($304.00) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $304.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($304.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $605.44 | $0.00 | $0.00 | 0 | $0.00 |