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 | $1,231.69 | $0.00 | $1,231.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,231.70 | $0.00 | $1,231.70 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,420.88 | $0.00 | $2,420.88 | 50 | $60.52 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,505.89 | $0.00 | $2,505.89 | 140 | $117.08 | |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $780.87 | $0.00 | $780.87 | 50 | $19.52 | |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($2,192.96) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,192.96 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,096.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,096.48) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,096.48) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,096.48 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,096.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,096.48) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,096.48) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,096.48 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,133.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,133.44) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,133.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,133.44) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $1,059.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,059.52) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $1,059.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,059.52) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $1,088.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,088.77) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/19/2016 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/19/2016 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,110.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,110.96) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $1,019.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,019.17) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $1,019.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,019.18) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $1,083.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,083.23) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $1,083.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,083.24) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $955.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($955.11) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $955.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($955.11) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $1,003.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,003.77) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $997.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($997.61) | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/26/2014 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/26/2014 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 12/31/2014 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $909.52 | $0.00 | $0.00 | 0 | $0.00 |