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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $728.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($728.27) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/7/2025 | MERGER/SUBDIVISION | $0.00 | ($728.27) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/7/2025 | TRANSFER TO/FROM ACCT | $0.00 | $728.27 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $728.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($728.28) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/7/2025 | MERGER/SUBDIVISION | $0.00 | ($728.28) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/7/2025 | TRANSFER TO/FROM ACCT | $0.00 | $728.28 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $668.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($668.71) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $816.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($27.97) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($788.59) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $713.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/12/2024 | TAXES INTEREST | $0.00 | ($830.19) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($713.91) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $713.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($713.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $706.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($706.25) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $718.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($29.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($689.09) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 9/30/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/31/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2023 | CLEAN & LIEN CHARGE | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/12/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 10/15/2024 | CLEAN & LIEN CHARGE | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $788.59 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $668.71 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $728.28 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $728.27 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/7/2025 | TRANSFER TO/FROM ACCT | $0.00 | $2,086.15 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $715.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($29.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($686.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $715.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/20/2023 | TAXES INTEREST | $0.00 | ($899.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($715.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $939.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($939.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $938.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($938.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $491.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($491.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 8/12/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/12/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/20/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $491.96 | $0.00 | $0.00 | 0 | $0.00 |