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 | $858.78 | $0.00 | $858.78 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $858.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($19.96) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 3/24/2026 | TAXES PAYMENT | $0.00 | ($838.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/24/2026 | TAXES INTEREST | $0.00 | ($9.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $871.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($36.67) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($168.12) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/8/2025 | TAXES INTEREST | $0.00 | ($269.22) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($871.24) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $930.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($930.51) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $816.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($816.69) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $816.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($816.70) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $749.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($749.91) | $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 | $915.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($915.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $800.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($135.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($800.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $800.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($800.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $791.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($791.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $805.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($805.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $802.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($801.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($0.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $802.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($802.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $803.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($803.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $802.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($802.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $801.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | TAXES PAYMENT | $0.00 | ($801.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $801.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($801.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $789.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($789.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $785.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($785.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $816.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/25/2021 | TAXES PAYMENT | $0.00 | ($816.05) | $0.00 | 0 | $0.00 | HOME OWNER |