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 | $1,337.66 | $0.00 | $1,337.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,337.67 | $0.00 | $1,337.67 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,357.06 | $0.00 | $1,357.06 | 59 | $40.03 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,449.39 | $0.00 | $1,449.39 | 128 | $92.76 | |
| 2025 | 3 | 8/25/2025 | TAXES INTEREST | $0.00 | ($15.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,272.10 | $0.00 | $8.67 | 128 | $0.55 | |
| 2025 | 2 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($628.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 7/16/2025 | TAXES INTEREST | $0.00 | ($21.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 8/25/2025 | TAXES PAYMENT | $0.00 | ($634.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,272.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,272.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/3/2025 | TAXES INTEREST | $0.00 | ($23.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,168.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,168.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,426.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($1,426.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($127.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,247.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($1,247.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,247.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($1,247.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,233.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/11/2024 | TAXES INTEREST | $0.00 | ($143.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($1,233.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,255.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($1,255.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,249.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/13/2023 | TAXES INTEREST | $0.00 | ($26.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/13/2023 | TAXES PAYMENT | $0.00 | ($1,249.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,249.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($1,249.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 3/9/2023 | TAXES INTEREST | $0.00 | ($467.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,251.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($43.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($98.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($1,251.03) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,249.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($1,249.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,249.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/7/2022 | TAXES INTEREST | $0.00 | ($1,081.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($1,249.02) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,249.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($1,249.03) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,229.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,229.62) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,224.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/7/2022 | TAXES PAYMENT | $0.00 | ($376.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($847.93) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 3 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 |