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 | $262.93 | $0.00 | $262.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $262.94 | $0.00 | $262.94 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $266.75 | $0.00 | $266.75 | 54 | $3.20 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $284.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($284.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/31/2025 | TAXES INTEREST | $0.00 | ($5.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $250.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($250.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $250.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($250.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $229.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($47.87) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/17/2024 | TAXES INTEREST | $0.00 | ($41.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($229.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $280.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($280.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $245.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($245.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $245.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($245.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $242.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($242.48) | $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 | $246.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($246.69) | $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 | ADDED BILL | $245.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/25/2023 | ADDED PAYMENT | $0.00 | ($245.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 1/25/2023 | ADDED INTEREST | $0.00 | ($12.23) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $245.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/25/2023 | ADDED PAYMENT | $0.00 | ($245.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $655.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/25/2023 | ADDED PAYMENT | $0.00 | ($655.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($468.14) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $468.14 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $234.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($234.07) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($234.07) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $234.07 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $234.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($234.07) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($234.07) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $234.07 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $241.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($241.96) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $241.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($241.96) | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $226.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 12/21/2017 | IN REM FORECLOSURE | $0.00 | ($226.18) | $0.00 | 0 | $0.00 |