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 | $4,998.75 | $0.00 | $4,998.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,998.75 | $0.00 | $4,998.75 | 64 | $159.96 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,071.25 | $0.00 | $5,071.25 | 154 | $326.32 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,416.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($5,416.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/29/2025 | TAXES INTEREST | $0.00 | ($3,384.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,753.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($4,753.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,753.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($4,753.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,365.00 | $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 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($1,668.78) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,252.42 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/29/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,252.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($4,365.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | $1,858.80 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/29/2025 | PENALTY BILL PAYMENT | $0.00 | ($1,858.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,330.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($5,330.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,660.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($4,660.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,660.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($4,660.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,610.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($4,610.00) | $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 | $4,690.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($729.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/19/2023 | TAXES INTEREST | $0.00 | ($1,857.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($3,960.32) | $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 | $4,670.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($4,670.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,670.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($4,670.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,675.00 | $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 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $777.25 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/19/2023 | PENALTY BILL PAYMENT | $0.00 | ($777.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($4,675.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $735.37 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/19/2023 | PENALTY BILL PAYMENT | $0.00 | ($735.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,670.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($4,670.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $16,076.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/18/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($11,409.24) | $0.00 | 0 | $0.00 |