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 | 3 | 8/1/2026 | TAXES BILL | $2,045.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/10/2026 | TAXES PAYMENT | $0.00 | ($2,045.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 9/10/2026 | TAXES INTEREST | $0.00 | ($23.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,834.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/11/2026 | TAXES PAYMENT | $0.00 | ($1,834.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,834.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/19/2026 | TAXES PAYMENT | $0.00 | ($1,834.55) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 1 | 3/19/2026 | TAXES INTEREST | $0.00 | ($44.03) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,861.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($34.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($138.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($1,861.15) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/12/2025 | TAXES INTEREST | $0.00 | ($632.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,987.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($1,987.76) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,744.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($1,744.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,744.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($1,744.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,601.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,601.96) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,956.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($1,956.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,710.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($1,710.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,710.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($1,710.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,691.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($1,691.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,721.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($1,721.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $1,713.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/5/2023 | ADDED INTEREST | $0.00 | ($1,552.38) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 2 | 7/5/2023 | ADDED PAYMENT | $0.00 | ($1,408.90) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2023 | 2 | 9/4/2024 | ADDED PAYMENT | $0.00 | ($304.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/4/2024 | ADDED INTEREST | $0.00 | ($978.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $1,713.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/5/2023 | ADDED PAYMENT | $0.00 | ($1,713.89) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $6,855.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $810.33 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/5/2023 | ADDED PAYMENT | $0.00 | ($6,855.56) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 4 | 7/5/2023 | PENALTY BILL PAYMENT | $0.00 | ($810.33) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $369.10 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/5/2023 | PENALTY BILL PAYMENT | $0.00 | ($369.10) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2021 | 4 | 11/1/2022 | OMIT/ADD BILL | $6,280.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 7/5/2023 | OMIT/ADD PAYMENT | $0.00 | ($6,280.89) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2015 | 4 | 11/1/2015 | TAXES BILL | ($2,849.82) | $0.00 | $0.00 | 0 | $0.00 |