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 | $1,897.52 | $0.00 | $1,897.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,897.53 | $0.00 | $1,897.53 | 62 | $32.99 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,925.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/28/2026 | TAXES PAYMENT | $0.00 | ($1,925.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/28/2026 | TAXES INTEREST | $0.00 | ($679.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,056.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/28/2026 | TAXES PAYMENT | $0.00 | ($2,056.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,804.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2026 | TAXES PAYMENT | $0.00 | ($1,804.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,804.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2026 | TAXES PAYMENT | $0.00 | ($1,804.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,656.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($38.62) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($181.04) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($1,656.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/23/2024 | TAXES INTEREST | $0.00 | ($676.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,023.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($2,023.27) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,768.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($1,768.93) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,768.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($1,768.94) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,749.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,749.95) | $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 | $1,780.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/31/2023 | TAXES INTEREST | $0.00 | ($366.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,780.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,772.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,772.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,772.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,772.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,774.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,774.63) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,772.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/26/2022 | TAXES PAYMENT | $0.00 | ($1,772.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,771.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($1,771.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/24/2022 | TAXES INTEREST | $0.00 | ($429.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,771.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($1,771.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,744.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($1,744.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,736.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($1,736.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,803.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 7/14/2021 | TAXES INTEREST | $0.00 | ($481.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 7/14/2021 | TAXES PAYMENT | $0.00 | ($1,803.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,803.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 7/14/2021 | TAXES PAYMENT | $0.00 | ($1,803.10) | $0.00 | 0 | $0.00 | HOME OWNER |