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 | $7,378.15 | $0.00 | $7,378.15 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,378.16 | $0.00 | $7,378.16 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,485.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($14.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($322.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($7,470.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,994.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($7,994.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,016.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/24/2025 | TAXES PAYMENT | $0.00 | ($7,016.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/24/2025 | TAXES INTEREST | $0.00 | ($628.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,016.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/24/2025 | TAXES PAYMENT | $0.00 | ($7,016.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,442.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($6,442.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/19/2024 | TAXES INTEREST | $0.00 | ($1,551.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,867.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($7,867.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,878.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($6,878.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,878.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($6,878.16) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/22/2024 | TAXES INTEREST | $0.00 | ($803.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 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 | 11/19/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,804.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $867.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/22/2024 | PENALTY BILL PAYMENT | $0.00 | ($867.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($6,804.36) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $723.31 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/22/2024 | PENALTY BILL PAYMENT | $0.00 | ($723.31) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,922.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($6,922.44) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,892.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($6,886.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/17/2023 | TAXES INTEREST | $0.00 | ($55.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($6.67) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 6/16/2023 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,892.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($6,892.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 3/22/2023 | TAXES INTEREST | $0.00 | ($1,490.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,900.30 | $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 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($3,370.85) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,815.54 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/22/2023 | PENALTY BILL PAYMENT | $0.00 | ($1,815.54) | $0.00 | 0 | $0.00 | LIEN HOLDER |