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 | $2,849.29 | $0.00 | $2,849.29 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,849.29 | $0.00 | $2,849.29 | 63 | $89.75 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,890.61 | $0.00 | $2,890.61 | 93 | $134.41 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $715.73 | 93 | $33.28 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($133.58) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $715.73 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $496.71 | 93 | $23.10 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $496.71 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,087.26 | $0.00 | $3,087.26 | 93 | $143.56 | |
| 2025 | 3 | 9/2/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 93 | $0.00 | |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($3,067.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 9/2/2025 | NO GOOD CHECK | $0.00 | $3,067.25 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/2/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/3/2025 | NO GOOD CHK FEE INTEREST | $0.00 | ($1,911.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,709.64 | $0.00 | $2,709.64 | 93 | $126.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,709.64 | $0.00 | $2,709.64 | 93 | $126.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,488.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES INTEREST | $0.00 | ($258.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($2,488.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,038.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/6/2024 | TAXES INTEREST | $0.00 | ($1,458.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($3,038.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,656.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/3/2025 | TAXES PAYMENT | $0.00 | ($761.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,895.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,656.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,229.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 9/3/2025 | TAXES PAYMENT | $0.00 | ($427.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,627.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($2,627.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,673.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/21/2023 | TAXES INTEREST | $0.00 | ($221.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($2,673.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,661.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/12/2023 | TAXES INTEREST | $0.00 | ($753.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($2,216.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($493.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($445.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,661.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($2,371.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($290.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,664.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($2,584.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($80.04) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,661.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($0.29) | $0.00 | 0 | $0.00 |