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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($18.49) | 0 | $0.00 | |
| 2026 | 4 | 8/20/2026 | TAXES PAYMENT | $0.00 | ($18.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 4 | 8/20/2026 | TAXES INTEREST | $0.00 | ($449.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $3,607.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/20/2026 | TAXES PAYMENT | $0.00 | ($3,607.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,235.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/20/2026 | TAXES PAYMENT | $0.00 | ($3,235.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,235.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/20/2026 | TAXES PAYMENT | $0.00 | ($3,235.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,282.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/28/2026 | TAXES PAYMENT | $0.00 | ($3,282.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/28/2026 | TAXES INTEREST | $0.00 | ($1,264.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $842.48 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/29/2026 | YE PNLTY PRINCIPAL BILL | $0.00 | ($842.48) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $1,100.71 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/29/2026 | YE PNLTY INTEREST BILL | $0.00 | ($1,100.71) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,505.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/28/2026 | TAXES PAYMENT | $0.00 | ($3,505.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,076.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2026 | TAXES PAYMENT | $0.00 | ($3,076.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,076.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2026 | TAXES PAYMENT | $0.00 | ($3,076.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,458.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($53.15) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($300.85) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($3,458.78) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/30/2024 | TAXES INTEREST | $0.00 | ($1,082.78) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,083.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($4,083.34) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,382.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($2,382.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,382.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($2,382.20) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,356.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($2,356.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,397.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/31/2023 | TAXES INTEREST | $0.00 | ($532.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($2,397.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,387.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($2,387.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,387.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($2,387.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,389.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($2,389.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,387.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/26/2022 | TAXES PAYMENT | $0.00 | ($2,387.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,386.02 | $0.00 | $0.00 | 0 | $0.00 |