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 | $295.92 | $0.00 | $295.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $295.93 | $0.00 | $295.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $300.21 | $0.00 | $300.21 | 54 | $3.60 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $320.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($320.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/26/2025 | TAXES INTEREST | $0.00 | ($8.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $281.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($281.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $281.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($281.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/17/2025 | TAXES INTEREST | $0.00 | ($2.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $258.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($258.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/24/2025 | TAXES INTEREST | $0.00 | ($54.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $315.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($315.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $275.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($275.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $275.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($275.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $272.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($272.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/26/2024 | TAXES INTEREST | $0.00 | ($5.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $277.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($277.65) | $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 | ($73.04) | $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 | $276.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($276.46) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $276.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($276.47) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $276.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($276.76) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $276.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($276.47) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $276.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($276.31) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $276.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($276.32) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $272.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($272.02) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $270.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($270.84) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $281.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($281.20) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $281.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($273.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($7.74) | $0.00 | 0 | $0.00 |