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 | $1,038.74 | $0.00 | $1,038.74 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,038.74 | $0.00 | $1,038.74 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,053.80 | $0.00 | $1,053.80 | 51 | $26.87 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,125.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/28/2025 | TAXES PAYMENT | $0.00 | ($1,125.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/28/2025 | TAXES INTEREST | $0.00 | ($48.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $987.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES INTEREST | $0.00 | ($46.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($987.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $987.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($987.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $907.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($92.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($763.36) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($907.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 2/14/2025 | TAXES INTEREST | $0.00 | ($471.21) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,107.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($1,107.57) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $968.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($968.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $968.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($968.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $957.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($957.95) | $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 | $974.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($974.59) | $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 | $970.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($970.42) | $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 | $970.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($970.43) | $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 | $971.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($971.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $970.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($970.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $969.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($969.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $969.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/25/2022 | NO GOOD CHECK FEE | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($969.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/18/2022 | TAXES INTEREST | $0.00 | ($16.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/25/2022 | NO GOOD CHECK | $0.00 | $16.60 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/25/2022 | NO GOOD CHECK | $0.00 | $969.91 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/25/2022 | NO GOOD CHECK FEE | $0.00 | $25.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/9/2022 | NO GOOD CHK FEE PAYMENT | $0.00 | ($25.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($969.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 8/9/2022 | TAXES INTEREST | $0.00 | ($40.52) | $0.00 | 0 | $0.00 | E-CHECK |