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 | $1,078.73 | $0.00 | $1,078.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,078.73 | $0.00 | $1,078.73 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,094.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($46.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($249.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 11/13/2025 | TAXES INTEREST | $0.00 | ($197.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,094.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,168.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,168.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,025.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,025.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,025.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,025.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $941.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($941.97) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,150.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,150.21) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,005.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/2/2024 | TAXES INTEREST | $0.00 | ($443.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($1,005.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,005.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($1,005.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $994.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($994.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,012.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($1,012.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,007.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($1,007.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,007.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,007.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,008.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($1,008.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,007.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($1,007.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,007.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/15/2022 | TAXES PAYMENT | $0.00 | ($1,007.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 9/15/2022 | TAXES INTEREST | $0.00 | ($379.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,007.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/15/2022 | TAXES PAYMENT | $0.00 | ($1,007.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $991.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/15/2022 | TAXES PAYMENT | $0.00 | ($991.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $987.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/15/2022 | TAXES PAYMENT | $0.00 | ($987.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,025.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($1,025.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,025.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/8/2021 | TAXES PAYMENT | $0.00 | ($1,025.05) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,026.94 | $0.00 | $0.00 | 0 | $0.00 |