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 | $385.90 | $0.00 | $385.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $385.91 | $0.00 | $385.91 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $391.49 | $0.00 | $391.49 | 47 | $4.65 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $418.14 | $0.00 | $418.14 | 137 | $12.73 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $366.99 | $0.00 | $366.99 | 227 | $18.51 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $366.99 | $0.00 | $366.99 | 317 | $25.85 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($1,236.71) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,236.71 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($1,145.44) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,352.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,236.71) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($115.62) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 2/14/2025 | TAXES INTEREST | $0.00 | ($268.57) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,352.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($1,352.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,337.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,337.82) | $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 | $1,361.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,361.04) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,355.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,355.23) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,355.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($1.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/21/2023 | TAXES INTEREST | $0.00 | ($371.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,353.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,356.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($1,356.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,355.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($1,355.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,354.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($1,354.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,354.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/7/2022 | TAXES PAYMENT | $0.00 | ($1,354.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 3/7/2022 | TAXES INTEREST | $0.00 | ($10.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,333.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/21/2021 | TAXES PAYMENT | $0.00 | ($1,333.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,327.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/14/2021 | TAXES INTEREST | $0.00 | ($1,238.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($1,283.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($44.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,378.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($1,378.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,378.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 9/14/2021 | TAXES PAYMENT | $0.00 | ($1,378.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,380.98 | $0.00 | $0.00 | 0 | $0.00 |