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 | $721.82 | $0.00 | $721.82 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $721.82 | $0.00 | $721.82 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $732.28 | $0.00 | $732.28 | 69 | $24.66 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $782.11 | $0.00 | $782.11 | 159 | $27.63 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $686.44 | $0.00 | $686.44 | 249 | $37.98 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $686.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | TAXES INTEREST | $0.00 | ($166.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($686.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $630.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($630.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $769.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($769.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $672.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($672.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $672.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/11/2024 | TAXES INTEREST | $0.00 | ($157.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($516.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($156.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $665.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($665.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $677.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($677.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $674.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($674.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $674.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($674.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/21/2023 | TAXES INTEREST | $0.00 | ($6.74) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $675.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($54.87) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($374.37) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/30/2022 | TAXES INTEREST | $0.00 | ($160.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($675.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $674.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($674.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $673.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($257.03) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($416.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $673.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($309.07) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/15/2021 | TRANSFER TO/FROM ACCT | $0.00 | $309.07 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | TAXES PAYMENT | $0.00 | ($673.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $663.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($663.52) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/15/2021 | TRANSFER TO/FROM ACCT | $0.00 | $663.52 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($663.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $660.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($660.63) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/15/2021 | TRANSFER TO/FROM ACCT | $0.00 | $660.63 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($660.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |