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 | $4,467.88 | $0.00 | $4,467.88 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,467.89 | $0.00 | $4,467.89 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $581.73 | $0.00 | $312.81 | 47 | $3.27 | |
| 2025 | 4 | 11/1/2025 | SUPPLEMENTAL BILL | $29,086.50 | $0.00 | $29,086.50 | 47 | $668.03 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,532.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/9/2025 | TAXES PAYMENT | $0.00 | ($4,532.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($268.92) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,841.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($4,841.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/14/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($268.92) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $268.92 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,248.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($4,248.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,248.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/7/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($1,388.68) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($2,860.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,595.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($4,595.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,458.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($5,458.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,470.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($3,470.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,470.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,470.77) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,418.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($5,418.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/29/2024 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/25/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($3,470.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/21/2024 | CLEAN & LIEN CHARGE | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/21/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,470.77 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,477.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($5,477.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,493.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/18/2023 | TAXES PAYMENT | $0.00 | ($1,493.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,493.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($1,493.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,495.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/21/2022 | TAXES PAYMENT | $0.00 | ($160.04) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 4 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($1,335.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,493.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($1.99) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 3 | 9/21/2022 | TAXES PAYMENT | $0.00 | ($1,491.48) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,492.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/25/2022 | TAXES INTEREST | $0.00 | ($7.96) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 2 | 5/25/2022 | TAXES PAYMENT | $0.00 | ($1,492.67) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,492.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($1,492.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/1/2022 | TAXES INTEREST | $0.00 | ($9.95) | $0.00 | 0 | $0.00 | E-CHECK |