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 |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | 2 | 5/1/2023 | TAXES BILL | $317.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/13/2023 | MERGER/SUBDIVISION | $0.00 | ($317.56) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $317.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/13/2023 | MERGER/SUBDIVISION | $0.00 | ($317.56) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $317.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($317.90) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $317.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($317.56) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $317.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/20/2022 | TAXES INTEREST | $0.00 | ($548.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($317.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $317.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($317.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $312.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($312.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 12/23/2021 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/23/2021 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/20/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $311.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($311.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $323.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/17/2021 | TAXES PAYMENT | $0.00 | ($323.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 6/17/2021 | TAXES INTEREST | $0.00 | ($1.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $323.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/8/2021 | TAXES PAYMENT | $0.00 | ($323.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 1 | 3/8/2021 | TAXES INTEREST | $0.00 | ($9.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $323.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($74.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 4 | 3/8/2021 | TAXES PAYMENT | $0.00 | ($249.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $329.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($329.04) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 3 | 9/29/2020 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/29/2020 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 9/29/2020 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $319.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 2 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($319.68) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2020 | 1 | 2/1/2020 | TAXES BILL | $319.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 1 | 10/21/2020 | TAXES PAYMENT | $0.00 | ($319.69) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2019 | 4 | 11/1/2019 | TAXES BILL | $323.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/10/2019 | TAXES PAYMENT | $0.00 | ($323.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 12/10/2019 | TAXES INTEREST | $0.00 | ($100.72) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 3 | 8/1/2019 | TAXES BILL | $327.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 3 | 12/10/2019 | TAXES PAYMENT | $0.00 | ($327.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 2 | 5/1/2019 | TAXES BILL | $313.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 2 | 12/10/2019 | TAXES PAYMENT | $0.00 | ($313.90) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 1 | 2/1/2019 | TAXES BILL | $313.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 12/10/2019 | TAXES PAYMENT | $0.00 | ($313.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 1 | 4/4/2019 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 4/4/2019 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2019 | 1 | 4/16/2019 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | LERETA CORP |