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 | $263.93 | $0.00 | $263.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $263.94 | $0.00 | $263.94 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $267.76 | $0.00 | $267.76 | 54 | $3.21 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $285.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/21/2025 | TAXES INTEREST | $0.00 | ($7.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($285.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $251.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($251.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $251.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES INTEREST | $0.00 | ($6.64) | $0.00 | 0 | $0.00 | HOME LOANS INVESTMENT |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($251.00) | $0.00 | 0 | $0.00 | HOME LOANS INVESTMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $230.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($230.47) | $0.00 | 0 | $0.00 | HOME LOANS INVESTMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $281.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/8/2024 | TAXES INTEREST | $0.00 | ($4.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($281.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $246.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($43.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($22.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($246.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $246.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($246.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/15/2024 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/15/2024 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/24/2024 | CLEAN & LIEN CHARGE | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $243.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($243.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $247.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/20/2023 | TAXES INTEREST | $0.00 | ($10.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/10/2023 | TAXES INTEREST | $0.00 | ($1.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/10/2023 | TAXES PAYMENT | $0.00 | ($247.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $246.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/20/2023 | TAXES PAYMENT | $0.00 | ($246.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $246.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/6/2023 | TAXES INTEREST | $0.00 | ($12.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($246.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $246.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($246.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $246.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($246.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $246.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/16/2022 | TAXES INTEREST | $0.00 | ($9.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/16/2022 | TAXES PAYMENT | $0.00 | ($246.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $246.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/16/2022 | TAXES PAYMENT | $0.00 | ($246.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $242.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($242.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 12/31/2021 | MINIMUM BALANCE CANCEL | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $241.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($241.56) | $0.00 | 0 | $0.00 | HOME OWNER |