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 | $290.93 | $0.00 | $290.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $290.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/16/2026 | TAXES PAYMENT | $0.00 | ($290.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/16/2026 | TAXES INTEREST | $0.00 | ($3.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $295.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($259.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/2/2026 | TAXES INTEREST | $0.00 | ($35.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/16/2026 | TAXES PAYMENT | $0.00 | ($35.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $315.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($315.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $276.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($276.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $276.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($276.67) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 3/10/2025 | TAXES INTEREST | $0.00 | ($122.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $254.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($24.25) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($127.87) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($254.03) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $310.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($310.21) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $271.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($271.21) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $271.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/10/2025 | TAXES PAYMENT | $0.00 | ($271.22) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $268.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($268.30) | $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 | $272.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($272.96) | $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 | $271.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($271.79) | $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 | $271.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($271.80) | $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 | $272.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($272.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/29/2022 | TAXES INTEREST | $0.00 | ($34.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $271.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($271.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $271.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($271.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $271.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($271.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $267.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($267.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $266.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($266.27) | $0.00 | 0 | $0.00 | E-CHECK |