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 | $2,123.47 | $0.00 | $2,123.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,123.47 | $0.00 | $2,123.47 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,154.27 | $0.00 | $2,154.27 | 60 | $64.63 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,300.82 | $0.00 | $2,300.82 | 150 | $172.56 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,019.39 | $0.00 | $2,019.39 | 240 | $142.33 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,019.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($2,019.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/17/2025 | TAXES INTEREST | $0.00 | ($76.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,854.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($1,200.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,854.25) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 2/3/2025 | TAXES INTEREST | $0.00 | ($918.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,264.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2,264.18) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,979.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,979.57) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,979.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,979.57) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,958.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,958.32) | $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 | $1,992.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,992.32) | $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 | $1,983.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,983.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,983.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($96.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 3/21/2023 | TAXES INTEREST | $0.00 | ($23.20) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 3/21/2023 | TAXES PAYMENT | $0.00 | ($1,887.65) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,985.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/6/2023 | TAXES INTEREST | $0.00 | ($83.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,985.93) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,983.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/13/2022 | TAXES PAYMENT | $0.00 | ($148.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,835.67) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,982.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/13/2022 | TAXES INTEREST | $0.00 | ($1,130.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/13/2022 | TAXES PAYMENT | $0.00 | ($1,982.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,982.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/13/2022 | TAXES PAYMENT | $0.00 | ($1,982.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,951.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/13/2022 | TAXES PAYMENT | $0.00 | ($1,951.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | |
| 2021 | 4 | 6/13/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,943.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/13/2022 | TAXES PAYMENT | $0.00 | ($1,943.46) | $0.00 | 0 | $0.00 | HOME OWNER |