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 | $1,592.60 | $0.00 | $1,591.83 | 0 | $0.00 | |
| 2026 | 2 | 12/24/2025 | TAXES PAYMENT | $0.00 | ($0.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 12/24/2025 | TAXES INTEREST | $0.00 | ($20.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,592.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/24/2025 | TAXES PAYMENT | $0.00 | ($1,592.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,615.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/24/2025 | TAXES PAYMENT | $0.00 | ($1,615.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,725.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/20/2025 | TAXES PAYMENT | $0.00 | ($1,725.62) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/9/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/15/2025 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/20/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/20/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/20/2025 | LIEN STMT FEE INTEREST | $0.00 | ($171.59) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/9/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/15/2025 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,514.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($1,514.54) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/8/2025 | TAXES INTEREST | $0.00 | ($213.55) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/20/2025 | TAXES PAYMENT | $0.00 | ($1,514.54) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/9/2025 | NO GOOD CHECK | $0.00 | $1,514.54 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,514.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($1,514.55) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/20/2025 | TAXES PAYMENT | $0.00 | ($1,514.55) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/9/2025 | NO GOOD CHECK | $0.00 | $1,514.55 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,390.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,390.69) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,698.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,698.14) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,484.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $154.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,484.67) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($154.72) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,484.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $154.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,484.68) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($154.71) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,468.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $309.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,468.74) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($309.43) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,494.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $309.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/7/2023 | TAXES INTEREST | $0.00 | ($781.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($1,190.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/19/2024 | TAXES INTEREST | $0.00 | ($833.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($303.61) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($309.42) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,487.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/19/2024 | TAXES PAYMENT | $0.00 | ($1,487.86) | $0.00 | 0 | $0.00 | E-CHECK |