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 | $1,169.71 | $0.00 | $1,169.71 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,169.71 | $0.00 | $1,169.71 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,186.67 | $0.00 | $1,186.67 | 58 | $15.29 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,267.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,267.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 10/31/2025 | TAXES INTEREST | $0.00 | ($25.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,112.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($1,112.38) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,112.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/24/2025 | TAXES PAYMENT | $0.00 | ($1,112.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/24/2025 | TAXES INTEREST | $0.00 | ($5.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,021.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,021.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,247.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,247.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,090.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($1,090.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,090.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($1,090.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/13/2024 | TAXES INTEREST | $0.00 | ($2.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,078.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($1,078.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,097.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,097.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,092.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,092.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,092.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($1,092.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($3.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,093.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/7/2022 | TAXES INTEREST | $0.00 | ($5,571.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($1,093.95) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,092.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($1,092.78) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,092.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($1,092.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,092.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($1,092.20) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,075.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,075.23) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/20/2022 | CHARGE RESTORED FROM LIEN | $0.00 | $1,075.23 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($1,075.23) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,070.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/31/2021 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,070.55) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/20/2022 | CHARGE RESTORED FROM LIEN | $0.00 | $1,070.55 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($1,070.55) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,111.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/31/2021 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,111.50) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 10/20/2022 | CHARGE RESTORED FROM LIEN | $0.00 | $1,111.50 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($1,111.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |