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 | $2,831.29 | $0.00 | $2,831.29 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,831.30 | $0.00 | $2,831.30 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,872.35 | $0.00 | $2,872.35 | 50 | $71.81 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,067.77 | $0.00 | $3,027.04 | 65 | $71.30 | |
| 2025 | 3 | 10/16/2025 | TAXES PAYMENT | $0.00 | ($40.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/16/2025 | TAXES INTEREST | $0.00 | ($574.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,692.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/16/2025 | TAXES PAYMENT | $0.00 | ($2,692.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,692.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/16/2025 | TAXES PAYMENT | $0.00 | ($2,692.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,472.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($25.21) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($2,472.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,018.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($3,018.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,639.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $275.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($2,639.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 12/30/2024 | SID PAYMENT | $0.00 | ($275.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 12/30/2024 | SID INTEREST | $0.00 | ($1,125.55) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,639.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $275.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($2,639.43) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 12/30/2024 | SID PAYMENT | $0.00 | ($275.04) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,611.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $550.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $735.05 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/19/2024 | PENALTY BILL PAYMENT | $0.00 | ($188.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($2,611.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/19/2024 | SID PAYMENT | $0.00 | ($550.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/19/2024 | SID INTEREST | $0.00 | ($960.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/6/2024 | PENALTY BILL PAYMENT | $0.00 | ($546.98) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | PENALTY BILL INTEREST | $0.00 | ($21.06) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $593.01 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | PENALTY BILL PAYMENT | $0.00 | ($593.01) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | PENALTY BILL INTEREST | $0.00 | ($99.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,656.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $550.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/7/2023 | TAXES INTEREST | $0.00 | ($597.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($2,656.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/19/2024 | SID PAYMENT | $0.00 | ($550.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,645.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($2,161.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/14/2024 | TAXES INTEREST | $0.00 | ($193.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($483.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,645.09 | $0.00 | $0.00 | 0 | $0.00 |