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 | $1,250.69 | $0.00 | $1,250.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,250.69 | $0.00 | $1,250.69 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,268.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/8/2025 | TAXES PAYMENT | $0.00 | ($1,268.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,355.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/22/2025 | TAXES INTEREST | $0.00 | ($5,234.13) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 10/22/2025 | TAXES PAYMENT | $0.00 | ($1,355.15) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,189.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/22/2025 | TAXES PAYMENT | $0.00 | ($1,189.39) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,189.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/22/2025 | TAXES PAYMENT | $0.00 | ($1,189.39) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($5,555.96) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $5,555.96 | $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 | 12/6/2024 | TAXES INTEREST | $0.00 | ($1,588.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 2/26/2025 | INTEREST TO/FR OVERPAYMENT | $0.00 | $1,588.95 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,156.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($5,156.75) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,156.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($399.21) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/22/2025 | TAXES PAYMENT | $0.00 | ($4,757.55) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,101.42 | $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 | $646.26 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | PENALTY BILL PAYMENT | $0.00 | ($646.26) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | PENALTY BILL INTEREST | $0.00 | ($108.57) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($5,101.42) | $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 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/26/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5,101.42 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/26/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $646.26 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/26/2025 | INTEREST TO/FR OVERPAYMENT | $0.00 | $108.57 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/22/2025 | TAXES PAYMENT | $0.00 | ($5,101.42) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 10/22/2025 | PENALTY BILL PAYMENT | $0.00 | ($646.26) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 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 | $479.79 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | PENALTY BILL PAYMENT | $0.00 | ($479.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | PENALTY BILL INTEREST | $0.00 | ($80.60) | $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 | 4 | 2/26/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $479.79 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/26/2025 | INTEREST TO/FR OVERPAYMENT | $0.00 | $80.60 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/22/2025 | PENALTY BILL PAYMENT | $0.00 | ($479.79) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,189.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($5,189.95) | $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 | 3 | 2/26/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $5,189.95 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/22/2025 | TAXES PAYMENT | $0.00 | ($5,189.95) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,167.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/7/2023 | TAXES PAYMENT | $0.00 | ($5,167.82) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 6/7/2023 | TAXES INTEREST | $0.00 | ($93.02) | $0.00 | 0 | $0.00 | LIEN HOLDER |