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 | $3,481.13 | $0.00 | $3,481.13 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,481.13 | $0.00 | $3,481.13 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,531.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($3,531.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,771.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/10/2025 | TAXES PAYMENT | $0.00 | ($3,771.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/10/2025 | TAXES INTEREST | $0.00 | ($57.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,310.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($3,310.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | TAXES INTEREST | $0.00 | ($14.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,310.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($3,310.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($23.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,039.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($3,039.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,711.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($3,711.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,245.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($3,245.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/6/2024 | TAXES INTEREST | $0.00 | ($113.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,245.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($21.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/27/2023 | TAXES INTEREST | $0.00 | ($300.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($3,223.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,210.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($3,210.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,266.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($3,266.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,252.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($2,669.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 10/18/2023 | TAXES INTEREST | $0.00 | ($582.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($582.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,252.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($3,252.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,255.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($64.58) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($539.31) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($3,255.66) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 1/23/2023 | TAXES INTEREST | $0.00 | ($1,788.56) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,252.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($3,252.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,250.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($3,250.45) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 8/22/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/22/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/23/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,250.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($3,250.45) | $0.00 | 0 | $0.00 | LIEN HOLDER |