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 | $340.91 | $0.00 | $340.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $340.92 | $0.00 | $340.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $345.86 | $0.00 | $345.86 | 60 | $4.61 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $369.39 | $0.00 | $369.39 | 150 | $12.31 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $324.20 | $0.00 | $324.20 | 240 | $17.29 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $324.21 | $0.00 | $324.21 | 330 | $23.78 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $297.68 | $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 | ($62.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($297.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/30/2024 | TAXES INTEREST | $0.00 | ($69.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $363.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($363.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $317.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($317.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $317.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($317.82) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $314.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($314.40) | $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 | $319.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($319.86) | $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 | $318.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($318.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $318.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($318.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $318.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($318.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.18 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $318.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/28/2022 | TAXES PAYMENT | $0.00 | ($318.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $318.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($318.32) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $318.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($318.33) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $313.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($313.37) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $312.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/7/2021 | TAXES PAYMENT | $0.00 | ($312.02) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $323.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/4/2021 | TAXES PAYMENT | $0.00 | ($323.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $323.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($323.95) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $324.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 9/16/2020 | TAXES PAYMENT | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2020 | 4 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($324.29) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $330.01 | $0.00 | $0.00 | 0 | $0.00 |