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 | $2,153.46 | $0.00 | $2,153.46 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,153.47 | $0.00 | $2,153.47 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,184.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/3/2025 | TAXES PAYMENT | $0.00 | ($5.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 9/3/2025 | TAXES INTEREST | $0.00 | ($13.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($2,179.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,333.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($324.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/10/2025 | TAXES INTEREST | $0.00 | ($8.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/3/2025 | TAXES PAYMENT | $0.00 | ($2,008.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,047.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($117.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/24/2025 | TAXES INTEREST | $0.00 | ($95.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($1,930.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,047.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($260.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/3/2025 | TAXES INTEREST | $0.00 | ($173.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($1,787.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,880.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($313.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/15/2025 | TAXES INTEREST | $0.00 | ($390.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($1,566.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,296.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($2,296.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,007.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES INTEREST | $0.00 | ($444.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($2,007.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,007.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($2,007.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,985.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,985.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,020.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($2,020.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,011.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/14/2023 | TAXES INTEREST | $0.00 | ($1,428.11) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 6/14/2023 | TAXES PAYMENT | $0.00 | ($2,011.83) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,011.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/14/2023 | TAXES PAYMENT | $0.00 | ($2,011.84) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 5/6/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/6/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/9/2023 | CLEAN & LIEN CHARGE | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,013.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $712.85 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/14/2023 | TAXES PAYMENT | $0.00 | ($2,013.98) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 6/14/2023 | PENALTY BILL PAYMENT | $0.00 | ($712.85) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/11/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/11/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $844.27 | $0.00 | 0 | $0.00 |