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 | $2,199.45 | $0.00 | $2,199.45 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,199.45 | $0.00 | $2,199.45 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,231.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($2,231.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,383.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($2,383.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,091.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($2,091.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/30/2025 | TAXES INTEREST | $0.00 | ($30.33) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,091.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($2,091.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 3/4/2025 | TAXES INTEREST | $0.00 | ($34.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,920.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($95.82) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($698.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($1,920.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 1/17/2025 | TAXES INTEREST | $0.00 | ($884.80) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,345.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($2,345.20) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,050.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($2,050.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,050.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($2,050.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,028.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($2,028.40) | $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 | $2,063.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($2,063.60) | $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 | $2,054.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | TAXES INTEREST | $0.00 | ($167.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($2,054.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,054.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($2,054.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,057.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,236.48) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($820.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,054.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($208.78) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 3 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,846.02) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,053.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/5/2022 | TAXES INTEREST | $0.00 | ($439.29) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 2 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($2,053.70) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,053.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($2,053.70) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,021.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($27.26) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($1,994.53) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,012.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/2/2021 | TAXES PAYMENT | $0.00 | ($2,040.25) | $0.00 | 0 | $0.00 | HOME OWNER |