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 | $2,119.47 | $0.00 | $2,119.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,119.47 | $0.00 | $2,119.47 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,150.21 | $0.00 | $2,150.21 | 60 | $64.51 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,296.49 | $0.00 | $2,296.49 | 150 | $172.24 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,015.59 | $0.00 | $2,015.59 | 240 | $141.87 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,015.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($2,015.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/26/2025 | TAXES INTEREST | $0.00 | ($25.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,850.76 | $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 | ($13.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($1,850.76) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/30/2024 | TAXES INTEREST | $0.00 | ($695.45) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,259.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($2,259.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,975.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($1,975.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,975.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($1,975.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,954.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($319.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 6/3/2024 | TAXES INTEREST | $0.00 | ($194.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,133.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/9/2024 | TAXES INTEREST | $0.00 | ($26.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($501.94) | $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 | $1,988.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($752.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/21/2024 | TAXES INTEREST | $0.00 | ($212.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($1,235.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,980.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2024 | TAXES PAYMENT | $0.00 | ($1,445.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/4/2024 | TAXES INTEREST | $0.00 | ($368.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($534.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,980.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/17/2023 | TAXES PAYMENT | $0.00 | ($1,045.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/17/2023 | TAXES INTEREST | $0.00 | ($533.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/4/2024 | TAXES PAYMENT | $0.00 | ($934.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,982.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/17/2023 | TAXES PAYMENT | $0.00 | ($1,982.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,980.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($41.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 7/26/2022 | TAXES INTEREST | $0.00 | ($6.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 6/17/2023 | TAXES PAYMENT | $0.00 | ($1,938.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,979.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($8.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 7/14/2022 | TAXES INTEREST | $0.00 | ($190.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($1,970.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,979.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($1,979.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |