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 | $865.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($865.78) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $865.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($865.79) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $878.33 | $0.00 | ($3,292.77) | 0 | $0.00 | |
| 2025 | 4 | 7/1/2025 | TAXES PAYMENT | $0.00 | ($3,292.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/4/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($878.33) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | ABATEMENT BILL | $0.00 | $0.00 | ($623.10) | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $938.10 | $0.00 | ($938.10) | 0 | $0.00 | |
| 2025 | 3 | 3/25/2025 | ABATEMENT PAYMENT | $0.00 | ($3,292.77) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $938.10 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($938.10) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $865.79 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $865.78 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/4/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($938.10) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ABATEMENT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $823.35 | $0.00 | ($823.35) | 0 | $0.00 | |
| 2025 | 2 | 3/25/2025 | TAXES PAYMENT | $0.00 | ($823.35) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 11/4/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($823.35) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $823.35 | $0.00 | ($823.35) | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($823.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/4/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($823.35) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $756.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($756.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/6/2025 | TAXES INTEREST | $0.00 | ($119.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $923.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($20.55) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($902.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $807.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($807.11) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $807.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/16/2024 | TAXES INTEREST | $0.00 | ($36.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($807.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $648.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($648.08) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $661.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.94) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($474.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 1/26/2024 | TAXES INTEREST | $0.00 | ($25.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($185.66) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/30/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/31/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/28/2023 | CLEAN & LIEN CHARGE | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $959.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | ADDED INTEREST | $0.00 | ($3.84) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2023 | 2 | 5/24/2023 | ADDED PAYMENT | $0.00 | ($959.22) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $959.22 | $0.00 | $0.00 | 0 | $0.00 |