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 | $1,762.56 | $0.00 | $1,762.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,762.56 | $0.00 | $1,762.56 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,788.12 | $0.00 | $1,788.12 | 57 | $27.21 | |
| 2025 | 4 | 11/13/2025 | TAXES INTEREST | $0.00 | ($363.86) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/17/2025 | INTEREST TO PRINCIPAL | $0.00 | $146.14 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,909.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,763.63) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 11/17/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($146.14) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,676.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,676.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,676.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,676.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,925.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($1,925.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/30/2024 | TAXES INTEREST | $0.00 | ($163.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,266.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($2,266.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,256.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,256.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($3.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,256.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($1,256.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/26/2024 | TAXES INTEREST | $0.00 | ($23.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,242.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,242.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 1/31/2024 | TAXES INTEREST | $0.00 | ($227.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,264.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,264.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,259.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,209.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,259.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($1,259.04) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,260.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/7/2022 | TAXES INTEREST | $0.00 | ($297.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($1,260.38) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,259.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/7/2022 | TAXES PAYMENT | $0.00 | ($1,259.03) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,258.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/12/2022 | TAXES PAYMENT | $0.00 | ($1,258.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/12/2022 | TAXES INTEREST | $0.00 | ($19.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/14/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/14/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/7/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,258.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/12/2022 | TAXES PAYMENT | $0.00 | ($1,258.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,238.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($1,238.81) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 12/3/2021 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 |