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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($3.08) | 0 | $0.00 | |
| 2026 | 4 | 9/4/2026 | TAXES PAYMENT | $0.00 | ($3.08) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $4,431.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/4/2026 | TAXES INTEREST | $0.00 | ($160.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 3 | 9/4/2026 | TAXES PAYMENT | $0.00 | ($4,431.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,935.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 9/4/2026 | TAXES PAYMENT | $0.00 | ($1,935.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,935.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/11/2026 | TAXES PAYMENT | $0.00 | ($1,935.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 5/11/2026 | TAXES INTEREST | $0.00 | ($96.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,963.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($1.48) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 11/12/2025 | TAXES INTEREST | $0.00 | ($416.71) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($1,963.58) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/12/2025 | TAXES INTEREST | $0.00 | ($82.15) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,097.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($2,097.17) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,840.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($1,578.14) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($262.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,840.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($1,840.66) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,690.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/19/2025 | TAXES PAYMENT | $0.00 | ($1,531.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/19/2025 | TAXES INTEREST | $0.00 | ($519.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($158.49) | $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 | $2,063.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/19/2025 | TAXES PAYMENT | $0.00 | ($2,063.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,804.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,804.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,804.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($1,804.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,784.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($1,784.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,815.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($1,815.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,808.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,808.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,808.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($1,808.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,810.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,810.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,808.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/17/2022 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($1,808.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,807.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES INTEREST | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/16/2022 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 |