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 | ($0.27) | 0 | $0.00 | |
| 2026 | 4 | 9/23/2026 | TAXES PAYMENT | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $2,167.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/2/2026 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 9/23/2026 | TAXES INTEREST | $0.00 | ($34.67) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 9/23/2026 | TAXES PAYMENT | $0.00 | ($2,167.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,943.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 6/2/2026 | TAXES INTEREST | $0.00 | ($17.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/2/2026 | TAXES PAYMENT | $0.00 | ($1,942.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,943.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/16/2026 | TAXES INTEREST | $0.00 | ($23.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/16/2026 | TAXES PAYMENT | $0.00 | ($1,943.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 4/29/2026 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,971.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/17/2025 | TAXES INTEREST | $0.00 | ($25.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/17/2025 | TAXES PAYMENT | $0.00 | ($1,971.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,105.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/7/2025 | TAXES INTEREST | $0.00 | ($41.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/7/2025 | TAXES PAYMENT | $0.00 | ($2,105.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,848.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/27/2025 | TAXES PAYMENT | $0.00 | ($1,848.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/27/2025 | TAXES INTEREST | $0.00 | ($28.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,848.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/27/2025 | TAXES PAYMENT | $0.00 | ($1,848.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,697.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/27/2024 | TAXES PAYMENT | $0.00 | ($1,697.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,072.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($2,072.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/26/2024 | TAXES INTEREST | $0.00 | ($34.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,811.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/5/2024 | TAXES PAYMENT | $0.00 | ($1,811.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 6/5/2024 | TAXES INTEREST | $0.00 | ($30.80) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 7/15/2024 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/15/2024 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/16/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,811.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($1,811.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/7/2024 | TAXES INTEREST | $0.00 | ($32.61) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,792.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($1,792.36) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/27/2023 | TAXES INTEREST | $0.00 | ($1,123.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/30/2023 | WATER BILL | $3,567.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2024 | WATER INTEREST | $0.00 | ($455.29) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 12/4/2024 | WATER PAYMENT | $0.00 | ($3,567.79) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,823.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($1,386.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($1,823.48) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,815.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($1,815.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |