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 | $405.90 | $0.00 | $405.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $405.90 | $0.00 | $405.90 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $411.78 | $0.00 | $411.78 | 48 | $4.39 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $439.80 | $0.00 | $393.63 | 138 | $12.07 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($46.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $386.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/30/2025 | TAXES INTEREST | $0.00 | ($7.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($386.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $386.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($386.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/13/2025 | TAXES INTEREST | $0.00 | ($9.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $354.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($354.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $432.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($432.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/19/2024 | TAXES INTEREST | $0.00 | ($1.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $378.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($109.20) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($113.52) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $113.52 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($113.52) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($145.96) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/19/2024 | TAXES PAYMENT | $0.00 | ($9.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $378.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($378.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/13/2024 | TAXES INTEREST | $0.00 | ($13.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $336.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($336.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $342.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($342.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/2/2023 | TAXES INTEREST | $0.00 | ($18.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $417.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($417.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $417.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($417.50) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 3/7/2023 | TAXES INTEREST | $0.00 | ($7.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $417.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($48.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($342.14) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($417.94) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 1/27/2023 | TAXES INTEREST | $0.00 | ($184.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $417.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($417.50) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $417.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($417.27) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $417.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($417.28) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $410.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($410.79) | $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 |