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 | $220.94 | $0.00 | $220.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $220.95 | $0.00 | $220.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $224.15 | $0.00 | $224.15 | 57 | $2.84 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $239.40 | $0.00 | $239.40 | 147 | $7.82 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $210.11 | $0.00 | $210.11 | 237 | $11.07 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $210.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($210.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $192.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($192.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/14/2024 | TAXES INTEREST | $0.00 | ($27.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $235.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($235.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $205.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($205.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $205.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($205.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $203.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($203.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/10/2024 | TAXES INTEREST | $0.00 | ($10.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $207.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($207.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $206.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/26/2023 | TAXES INTEREST | $0.00 | ($2.58) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/26/2023 | TAXES PAYMENT | $0.00 | ($206.41) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $206.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/21/2023 | TAXES INTEREST | $0.00 | ($133.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($206.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $206.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($1.80) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($206.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $206.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($206.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $206.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($206.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $206.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($206.31) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $203.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/9/2021 | TAXES INTEREST | $0.00 | ($35.17) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($180.72) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($22.37) | $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 | $202.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/9/2021 | TAXES PAYMENT | $0.00 | ($202.22) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 3 | 11/22/2021 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/22/2021 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/12/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 3 | 12/12/2022 | CLEAN & LIEN INTEREST | $0.00 | ($758.51) | $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 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $209.95 | $0.00 | $0.00 | 0 | $0.00 |