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 | $1,867.53 | $0.00 | $1,867.53 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,867.54 | $0.00 | $1,867.54 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,894.62 | $0.00 | $1,818.13 | 49 | $24.12 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($76.49) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,023.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($2,100.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $76.49 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,776.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/9/2025 | TAXES INTEREST | $0.00 | ($737.93) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($1,776.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,776.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($1,776.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,630.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES INTEREST | $0.00 | ($366.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($1,630.76) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,991.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($1,991.29) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,740.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES INTEREST | $0.00 | ($183.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,226.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($514.88) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,740.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES INTEREST | $0.00 | ($526.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($333.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($1,407.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,722.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($1,722.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,752.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/11/2023 | TAXES INTEREST | $0.00 | ($1,744.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($992.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($760.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,744.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($1,744.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,744.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($7.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($1,736.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,746.58 | $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 | $762.45 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($1,746.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 9/11/2023 | PENALTY BILL PAYMENT | $0.00 | ($762.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | $829.64 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/11/2023 | PENALTY BILL PAYMENT | $0.00 | ($829.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,744.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($1,744.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,743.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($1,743.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 7/11/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/9/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 |