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 | $999.75 | $0.00 | $999.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $999.75 | $0.00 | $999.75 | 65 | $14.44 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,014.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/24/2025 | TAXES INTEREST | $0.00 | ($11.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/24/2025 | TAXES PAYMENT | $0.00 | ($1,014.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,083.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/1/2025 | TAXES INTEREST | $0.00 | ($54.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/1/2025 | TAXES PAYMENT | $0.00 | ($1,083.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $950.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/1/2025 | TAXES PAYMENT | $0.00 | ($950.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $950.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/21/2025 | TAXES INTEREST | $0.00 | ($10.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/21/2025 | TAXES PAYMENT | $0.00 | ($950.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $873.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES INTEREST | $0.00 | ($43.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($873.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,066.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($1,066.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $932.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($932.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $932.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/10/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($932.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $441.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES INTEREST | $0.00 | ($12.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($441.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $457.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($457.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,414.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($137.11) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/19/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,276.96) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,414.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/19/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,414.08) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/3/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/19/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,305.76) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/19/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,898.20) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/19/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,796.04) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,415.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES INTEREST | $0.00 | ($215.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($1,415.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 5/10/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($1,415.58) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/10/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,415.58 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,414.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/27/2022 | TAXES PAYMENT | $0.00 | ($1,414.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 5/10/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($504.72) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/10/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $448.42 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/10/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $56.30 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,413.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1,413.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,413.32 | $0.00 | $0.00 | 0 | $0.00 |