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 | $5,498.62 | $0.00 | $5,498.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,498.63 | $0.00 | $5,498.63 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,578.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | TAXES INTEREST | $0.00 | ($767.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($5,578.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,957.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($5,957.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,229.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($5,229.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,229.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($5,229.13) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 3/4/2025 | TAXES INTEREST | $0.00 | ($86.28) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,801.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($4,801.50) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/27/2024 | TAXES INTEREST | $0.00 | ($562.44) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,863.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($5,863.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,126.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/18/2024 | TAXES PAYMENT | $0.00 | ($5,126.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 6/18/2024 | TAXES INTEREST | $0.00 | ($120.46) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,126.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($115.93) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($5,010.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/4/2024 | TAXES INTEREST | $0.00 | ($82.67) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,796.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAXES INTEREST | $0.00 | ($1,659.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($5,796.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,884.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($1,064.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($5,884.72) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 10/28/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/28/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/11/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,411.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($4,411.28) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,411.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($4,411.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,416.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($4,416.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,411.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,739.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/3/2022 | TAXES INTEREST | $0.00 | ($3,871.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($2,671.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,408.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($4,408.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,408.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($4,408.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,311.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,162.43 | $0.00 | 0 | $0.00 |