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 | $1,934.52 | $0.00 | $1,934.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,934.52 | $0.00 | $1,934.52 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,962.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($1,962.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,096.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/30/2025 | TAXES PAYMENT | $0.00 | ($2,096.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/30/2025 | TAXES INTEREST | $0.00 | ($37.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,839.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($1,839.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/22/2025 | TAXES INTEREST | $0.00 | ($10.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,839.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($1.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,837.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,689.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/27/2024 | TAXES INTEREST | $0.00 | ($196.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($1,689.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,062.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($2,062.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,803.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($1,803.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 6/17/2024 | TAXES INTEREST | $0.00 | ($365.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,803.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($1,803.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,784.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/17/2024 | TAXES PAYMENT | $0.00 | ($1,784.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,815.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($1,815.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,807.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($1,807.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 6/23/2023 | TAXES INTEREST | $0.00 | ($46.99) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,807.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($1,807.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 3/9/2023 | TAXES INTEREST | $0.00 | ($984.75) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,809.22 | $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 | ($3,084.90) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($1,809.22) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,807.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($1,807.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,806.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($1,806.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,806.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($1,806.33) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,778.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,778.26) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,770.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,770.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 3 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,838.25 | $0.00 | $0.00 | 0 | $0.00 |