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 | $810.80 | $0.00 | $810.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $810.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/16/2026 | TAXES PAYMENT | $0.00 | ($810.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/16/2026 | TAXES INTEREST | $0.00 | ($9.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $822.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($695.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/2/2026 | TAXES INTEREST | $0.00 | ($126.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/16/2026 | TAXES PAYMENT | $0.00 | ($126.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $878.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($878.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $771.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($771.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $771.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($771.06) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 3/10/2025 | TAXES INTEREST | $0.00 | ($422.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $707.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($71.33) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($543.27) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($707.99) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $864.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($864.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $755.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($755.85) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $755.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($755.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $747.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($747.74) | $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 | $760.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($760.72) | $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 | $757.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($757.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $757.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($757.48) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $758.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($758.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/29/2022 | TAXES INTEREST | $0.00 | ($96.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $757.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($757.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $757.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($757.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $757.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($757.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $745.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($745.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $742.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($742.07) | $0.00 | 0 | $0.00 | E-CHECK |