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 | $4,560.86 | $0.00 | $4,560.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,560.86 | $0.00 | $4,560.86 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,627.00 | $0.00 | $4,627.00 | 47 | $89.15 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,941.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/20/2025 | TAXES INTEREST | $0.00 | ($1,320.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/20/2025 | TAXES PAYMENT | $0.00 | ($4,941.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $4,337.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/20/2025 | ADDED PAYMENT | $0.00 | ($4,337.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $4,337.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/20/2025 | ADDED PAYMENT | $0.00 | ($4,337.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $15,903.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $981.33 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/1/2025 | ADDED PAYMENT | $0.00 | ($14,547.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 7/1/2025 | ADDED INTEREST | $0.00 | ($1,356.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/20/2025 | ADDED PAYMENT | $0.00 | ($1,356.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/20/2025 | PENALTY BILL PAYMENT | $0.00 | ($981.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $452.11 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/20/2025 | PENALTY BILL PAYMENT | $0.00 | ($452.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($8,120.36) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $8,120.36 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $4,060.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($4,060.18) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,060.18) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $4,060.18 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $4,060.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($4,060.18) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,060.18) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $4,060.18 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $4,197.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($4,197.04) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $4,197.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($4,197.04) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $3,923.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($3,923.32) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $3,923.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($3,923.32) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $4,031.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,034.99 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,034.99) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($4,031.66) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | YE PNLTY INTEREST BILL | $0.00 | $1,506.65 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,506.65) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $4,113.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($4,113.79) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/27/2016 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 10/27/2016 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 |