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 | $407.90 | $0.00 | $407.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $407.90 | $0.00 | $407.90 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $413.81 | $0.00 | $413.81 | 50 | $10.35 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $441.97 | $0.00 | $441.97 | 67 | $14.81 | |
| 2025 | 3 | 10/14/2025 | TAXES INTEREST | $0.00 | ($266.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $387.90 | $0.00 | $387.90 | 67 | $12.99 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $387.91 | $0.00 | $387.91 | 67 | $12.99 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $356.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2025 | TAXES PAYMENT | $0.00 | ($356.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $434.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/14/2025 | TAXES PAYMENT | $0.00 | ($434.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $380.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/14/2025 | TAXES PAYMENT | $0.00 | ($380.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $380.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/14/2025 | TAXES PAYMENT | $0.00 | ($380.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $376.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($376.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/26/2024 | TAXES INTEREST | $0.00 | ($7.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $382.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/8/2023 | TAXES PAYMENT | $0.00 | ($382.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 9/8/2023 | TAXES INTEREST | $0.00 | ($7.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $381.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/30/2023 | ADDED PAYMENT | $0.00 | ($381.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/30/2023 | ADDED INTEREST | $0.00 | ($5.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $381.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | ADDED PAYMENT | $0.00 | ($381.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $1,524.29 | $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 | ADDED INTEREST | $0.00 | ($1,401.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 2/21/2023 | ADDED PAYMENT | $0.00 | ($1,524.29) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 3/24/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,524.29 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/24/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,524.29) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/27/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,524.29) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/27/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,524.29 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2022 | OMIT/ADD BILL | $1,523.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/21/2023 | OMIT/ADD PAYMENT | $0.00 | ($1,523.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 2/21/2023 | OMIT/ADD INTEREST | $0.00 | ($171.44) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 3/24/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,523.47 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/24/2023 | INTEREST TO/FR OVERPAYMENT | $0.00 | $171.44 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/24/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,523.47) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/27/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,523.47) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/27/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,523.47 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | TAX REINSTATED | $1,550.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 8/24/2022 | TAX REINSTATED | $0.00 | $1,550.40 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,550.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2020 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 11/1/2019 | TAX REINSTATED | $1,534.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 8/24/2022 | TAX REINSTATED | $0.00 | $1,534.48 | $0.00 | 0 | $0.00 | |
| 2019 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,534.48) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2019 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 |