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 | $1,128.72 | $0.00 | $1,128.72 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,128.72 | $0.00 | $1,128.72 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,145.08 | $0.00 | $1,145.08 | 53 | $30.34 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,222.99 | $0.00 | $1,222.99 | 143 | $87.44 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,073.40 | $0.00 | $1,073.40 | 233 | $97.44 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,073.40 | $0.00 | $1,073.40 | 323 | $77.05 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $985.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($985.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/21/2024 | TAXES INTEREST | $0.00 | ($18.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,203.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($446.08) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($757.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,052.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($1,052.23) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,052.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/16/2024 | TAXES INTEREST | $0.00 | ($185.70) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($1,052.23) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,095.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($2,095.42) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,113.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($1,886.68) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($226.81) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 9/16/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/16/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/2/2024 | CLEAN & LIEN CHARGE | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | ADDED BILL | $351.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/16/2024 | ADDED PAYMENT | $0.00 | ($351.48) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($2,009.62) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,009.62 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $1,004.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,004.81) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,004.81) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,004.81 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $1,004.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,004.81) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,004.81) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $1,004.81 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $1,038.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,038.68) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $1,038.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($1,038.68) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $970.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($970.94) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $970.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($970.94) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $997.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($997.75) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $1,018.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 12/30/2016 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,018.08) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $933.96 | $0.00 | $0.00 | 0 | $0.00 |