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 | 3 | 8/1/2026 | TAXES BILL | $1,569.57 | $0.00 | $1,569.57 | 104 | $81.62 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,407.65 | $0.00 | $1,407.65 | 194 | $136.54 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,407.65 | $0.00 | $1,407.65 | 284 | $199.89 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,428.06 | $0.00 | $1,428.06 | 374 | $267.05 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,525.22 | $0.00 | $1,525.22 | 464 | $353.85 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,338.65 | $0.00 | $1,338.65 | 554 | $303.54 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,338.66 | $0.00 | $1,062.91 | 644 | $152.11 | |
| 2025 | 1 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($275.75) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,229.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($1,229.18) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,500.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/9/2024 | TAXES INTEREST | $0.00 | ($207.26) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($1,500.93) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,312.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($1,312.25) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,312.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($1,312.26) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,108.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($2,108.88) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/27/2023 | TAXES INTEREST | $0.00 | ($356.36) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,131.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($246.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($2,131.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $504.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($504.36) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $504.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($504.36) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $504.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($504.90) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $504.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($504.36) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $504.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($504.09) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $504.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($504.09) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $496.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/26/2021 | TAXES PAYMENT | $0.00 | ($496.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $494.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/12/2021 | TAXES PAYMENT | $0.00 | ($494.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $513.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/20/2021 | TAXES PAYMENT | $0.00 | ($513.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/20/2021 | TAXES INTEREST | $0.00 | ($2.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $513.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/28/2021 | TAXES PAYMENT | $0.00 | ($513.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/28/2021 | TAXES INTEREST | $0.00 | ($3.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $513.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/18/2020 | TAXES PAYMENT | $0.00 | ($513.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $522.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/10/2020 | TAXES PAYMENT | $0.00 | ($522.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 2 | 5/1/2020 | TAXES BILL | $507.73 | $0.00 | $0.00 | 0 | $0.00 |