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 | $499.87 | $0.00 | $499.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $499.88 | $0.00 | $499.88 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $507.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($507.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/8/2025 | TAXES INTEREST | $0.00 | ($42.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $541.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($541.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $475.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($475.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $475.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($475.38) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $436.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($20.41) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($90.94) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 2/5/2025 | TAXES INTEREST | $0.00 | ($168.47) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($436.50) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $533.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($533.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $466.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($466.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $466.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($466.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $461.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($461.00) | $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 | $469.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/2/2023 | TAXES INTEREST | $0.00 | ($57.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($468.31) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $467.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($467.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $467.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($467.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $467.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($467.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $467.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($467.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $466.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($448.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/25/2022 | TAXES INTEREST | $0.00 | ($18.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($17.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $466.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/12/2022 | TAXES PAYMENT | $0.00 | ($466.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $459.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/20/2021 | TAXES PAYMENT | $0.00 | ($459.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $457.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/5/2021 | TAXES INTEREST | $0.00 | ($6.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 10/5/2021 | TAXES PAYMENT | $0.00 | ($450.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 12/20/2021 | TAXES PAYMENT | $0.00 | ($6.61) | $0.00 | 0 | $0.00 | E-CHECK |