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 | $2,399.40 | $0.00 | $2,399.40 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,399.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($2,399.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,434.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($2,434.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,599.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($2,599.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,485.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/28/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($203.46) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($2,281.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,485.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/28/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($203.46) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($2,281.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,282.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($2,282.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,786.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($2,786.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/28/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($813.84) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/28/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $813.84 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,436.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($2,436.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,436.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($596.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,839.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,410.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($2,410.10) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/26/2024 | CHARGE RESTORED FROM LIEN | $0.00 | $2,410.10 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($2,410.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,451.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($2,451.94) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/26/2024 | CHARGE RESTORED FROM LIEN | $0.00 | $2,451.94 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($2,451.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,441.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/29/2023 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($2,441.47) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/26/2024 | CHARGE RESTORED FROM LIEN | $0.00 | $2,441.47 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($2,441.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,441.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($2,441.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,444.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/11/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,444.08) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,441.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/11/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,441.48) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,440.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($2,440.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/6/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($4,460.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 12/30/2022 | CLEAN & LIEN INTEREST | $0.00 | ($425.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/11/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,460.56 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/11/2023 | TRANSFER INT TO/FROM YEAR/QTR | $0.00 | $425.00 | $0.00 | 0 | $0.00 |