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 | $137.96 | $0.00 | $137.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $137.97 | $0.00 | $137.97 | 64 | $1.96 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $139.96 | $0.00 | $139.96 | 154 | $4.79 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($6.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $149.49 | $0.00 | $149.49 | 244 | $8.11 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $131.20 | $0.00 | $131.20 | 334 | $9.74 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $131.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($18.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/2/2025 | TAXES INTEREST | $0.00 | ($5.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/7/2025 | NO GOOD CHECK | $0.00 | $5.92 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | NO GOOD CHECK | $0.00 | $18.29 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/10/2025 | TAXES INTEREST | $0.00 | ($14.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/13/2026 | TAXES PAYMENT | $0.00 | ($131.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/13/2026 | TAXES INTEREST | $0.00 | ($8.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $120.47 | $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 | ($6.82) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($120.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 4/7/2025 | NO GOOD CHECK | $0.00 | $120.47 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($120.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $147.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/7/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $23.61 | 52 | $0.00 | |
| 2024 | 3 | 3/29/2025 | TAXES PAYMENT | $0.00 | ($4.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/29/2025 | TAXES INTEREST | $0.00 | ($25.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($142.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 4/7/2025 | NO GOOD CHECK | $0.00 | $142.67 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/7/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($122.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($19.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/13/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($11.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $128.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($17.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 3/29/2025 | TAXES PAYMENT | $0.00 | ($128.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $128.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/29/2025 | TAXES PAYMENT | $0.00 | ($128.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $127.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($127.23) | $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 | $129.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($102.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($26.22) | $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 | $128.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TAXES INTEREST | $0.00 | ($2.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($128.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $128.90 | $0.00 | $0.00 | 0 | $0.00 |