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 | $1,209.70 | $0.00 | $1,209.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,209.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($0.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/18/2026 | TAXES INTEREST | $0.00 | ($12.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/18/2026 | TAXES PAYMENT | $0.00 | ($1,208.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,227.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | TAXES INTEREST | $0.00 | ($12.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($1,227.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,310.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/9/2025 | TAXES INTEREST | $0.00 | ($276.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/9/2025 | TAXES PAYMENT | $0.00 | ($1,310.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,150.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/9/2025 | TAXES PAYMENT | $0.00 | ($1,150.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,150.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/9/2025 | TAXES PAYMENT | $0.00 | ($1,150.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,056.33 | $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 | 12/19/2024 | TAXES INTEREST | $0.00 | ($25.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($1,056.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,289.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,289.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,127.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/25/2024 | TAXES INTEREST | $0.00 | ($1,153.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,127.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,127.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,127.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,115.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $610.21 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,115.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 7/25/2024 | PENALTY BILL PAYMENT | $0.00 | ($610.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $659.43 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/25/2024 | PENALTY BILL PAYMENT | $0.00 | ($659.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,134.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,134.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/16/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/16/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/6/2024 | CLEAN & LIEN INTEREST | $0.00 | ($275.00) | $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 | $1,130.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,130.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,130.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/25/2024 | TAXES PAYMENT | $0.00 | ($1,130.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,131.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($2,844.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($1,131.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 1/23/2023 | TAXES INTEREST | $0.00 | ($490.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |