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 | $990.75 | $0.00 | $990.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $990.76 | $0.00 | $990.76 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,005.12 | $0.00 | $1,005.12 | 51 | $11.39 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,073.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/4/2025 | TAXES INTEREST | $0.00 | ($648.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/4/2025 | TAXES PAYMENT | $0.00 | ($921.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/12/2025 | TAXES INTEREST | $0.00 | ($0.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($151.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $942.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/4/2025 | TAXES PAYMENT | $0.00 | ($942.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $942.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/4/2025 | TAXES PAYMENT | $0.00 | ($942.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $865.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/4/2025 | TAXES PAYMENT | $0.00 | ($865.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,056.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/16/2024 | TAXES INTEREST | $0.00 | ($217.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/4/2025 | TAXES PAYMENT | $0.00 | ($1,056.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $923.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/4/2025 | TAXES PAYMENT | $0.00 | ($923.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $923.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($923.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $913.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($913.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $929.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/8/2023 | TAXES PAYMENT | $0.00 | ($929.56) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 9/8/2023 | TAXES INTEREST | $0.00 | ($17.20) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $925.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($925.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 6/9/2023 | TAXES INTEREST | $0.00 | ($17.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $925.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($925.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 3/7/2023 | TAXES INTEREST | $0.00 | ($16.66) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $926.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($40.66) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($215.46) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($926.58) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 1/27/2023 | TAXES INTEREST | $0.00 | ($409.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $925.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($925.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $925.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($925.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $925.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($925.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $910.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($910.72) | $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 | $906.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($906.77) | $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 | $941.45 | $0.00 | $0.00 | 0 | $0.00 |