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 | 3 | 8/1/2026 | TAXES BILL | $17,278.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/10/2026 | TAXES PAYMENT | $0.00 | ($17,278.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/10/2026 | TAXES INTEREST | $0.00 | ($4,605.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $15,496.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/10/2026 | TAXES PAYMENT | $0.00 | ($15,496.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $15,496.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/1/2026 | TAXES INTEREST | $0.00 | ($4,914.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2026 | 1 | 8/10/2026 | TAXES PAYMENT | $0.00 | ($15,496.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $15,720.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($1,911.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $4,066.67 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/10/2026 | PENALTY BILL PAYMENT | $0.00 | ($4,066.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/10/2026 | TAXES PAYMENT | $0.00 | ($15,720.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $5,793.34 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/10/2026 | PENALTY BILL PAYMENT | $0.00 | ($5,793.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $16,790.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/10/2026 | TAXES PAYMENT | $0.00 | ($16,790.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $14,736.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/10/2026 | TAXES PAYMENT | $0.00 | ($14,736.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $14,736.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/1/2026 | TAXES PAYMENT | $0.00 | ($10,581.37) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 8/10/2026 | TAXES PAYMENT | $0.00 | ($4,155.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $13,531.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $834.74 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | PENALTY BILL PAYMENT | $0.00 | ($834.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | PENALTY BILL INTEREST | $0.00 | ($125.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($13,531.50) | $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 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $380.95 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | PENALTY BILL PAYMENT | $0.00 | ($380.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | PENALTY BILL INTEREST | $0.00 | ($57.33) | $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 | $16,523.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/8/2024 | TAXES INTEREST | $0.00 | ($8,667.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($16,523.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $14,446.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($14,446.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $14,446.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($14,446.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $14,291.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,810.92 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($14,291.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/8/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,810.92) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |