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 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $5,470.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/30/2026 | TAXES PAYMENT | $0.00 | ($13.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 4/30/2026 | TAXES INTEREST | $0.00 | ($823.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/6/2026 | TAXES PAYMENT | $0.00 | ($5,456.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,470.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/11/2026 | TAXES INTEREST | $0.00 | ($337.39) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 4/30/2026 | TAXES PAYMENT | $0.00 | ($5,470.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,549.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($756.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/4/2025 | TAXES INTEREST | $0.00 | ($1,613.64) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,091.30 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/30/2026 | PENALTY BILL PAYMENT | $0.00 | ($1,091.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/30/2026 | TAXES PAYMENT | $0.00 | ($5,549.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $242.26 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/30/2026 | PENALTY BILL PAYMENT | $0.00 | ($242.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,927.55 | $0.00 | ($3,830.15) | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES INTEREST | $0.00 | ($1,614.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 3 | 4/30/2026 | TAXES PAYMENT | $0.00 | ($5,927.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/30/2026 | TAXES PAYMENT | $0.00 | ($3,830.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/30/2026 | TAXES INTEREST | $0.00 | ($305.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,202.50 | $0.00 | ($1,335.43) | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES INTEREST | $0.00 | ($1,142.17) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 2 | 2/11/2026 | TAXES PAYMENT | $0.00 | ($3,867.07) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 4/30/2026 | TAXES PAYMENT | $0.00 | ($1,335.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/30/2026 | TAXES PAYMENT | $0.00 | ($1,335.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,202.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES INTEREST | $0.00 | ($384.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2025 | 1 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($3,936.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/11/2026 | TAXES PAYMENT | $0.00 | ($1,266.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,777.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES INTEREST | $0.00 | ($1,559.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,209.87 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,209.87) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | PENALTY BILL INTEREST | $0.00 | ($182.09) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($4,777.06) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $1,225.91 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,225.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | PENALTY BILL INTEREST | $0.00 | ($184.50) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,833.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES INTEREST | $0.00 | ($1,073.92) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($549.59) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |