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 | $417.89 | $0.00 | $417.89 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $417.90 | $0.00 | $417.90 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | ($969.61) | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $969.61 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,320.59 | $0.00 | $350.98 | 225 | $28.27 | |
| 2025 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,159.51) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/11/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,159.51 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/31/2025 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($969.61) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,320.60 | $0.00 | $1,320.60 | 315 | $92.44 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($999.44) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($321.16) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,320.60 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,212.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($1,212.60) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,480.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,480.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/11/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($1,480.67) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $321.16 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,159.51 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,294.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($1,294.55) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 6/6/2024 | TAXES INTEREST | $0.00 | ($22.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 10/11/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($999.44) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $999.44 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,294.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($1,294.55) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/5/2024 | TAXES INTEREST | $0.00 | ($22.01) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,280.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($1,280.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/19/2023 | TAXES INTEREST | $0.00 | ($30.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,302.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($608.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,302.89) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 11/20/2023 | TAXES INTEREST | $0.00 | ($389.50) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,297.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,297.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,297.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,297.33) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,298.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,298.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,297.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,297.33) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,296.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($1,296.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 6/6/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/15/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 9/15/2023 | CLEAN & LIEN INTEREST | $0.00 | ($1,121.57) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,296.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($1,296.64) | $0.00 | 0 | $0.00 |