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 | $1,311.67 | $0.00 | $1,311.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,311.68 | $0.00 | $1,311.68 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,330.69 | $0.00 | $1,330.69 | 47 | $30.24 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,421.23 | $0.00 | $1,421.23 | 137 | $43.27 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,247.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($1,247.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,247.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | TAXES INTEREST | $0.00 | ($59.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($1,247.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,145.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($1,145.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,398.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | TAXES INTEREST | $0.00 | ($303.12) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($1,398.59) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,222.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($459.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/8/2024 | TAXES INTEREST | $0.00 | ($129.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/14/2024 | NO GOOD CHECK | $0.00 | $129.72 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/14/2024 | NO GOOD CHECK | $0.00 | $459.45 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/20/2024 | TAXES INTEREST | $0.00 | ($714.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($1,222.78) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,222.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/8/2024 | TAXES PAYMENT | $0.00 | ($1,222.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/14/2024 | NO GOOD CHECK | $0.00 | $1,222.79 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($508.13) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($714.66) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,209.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | TAXES INTEREST | $0.00 | ($1,078.71) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($1,209.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,230.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($1,230.66) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,225.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($1,225.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,225.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/29/2023 | TAXES PAYMENT | $0.00 | ($1,225.41) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 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 | 12/29/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($1,062.30) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 3/8/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($3,937.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/14/2024 | NO GOOD CHECK | $0.00 | $3,937.70 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/22/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($3,937.70) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,226.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | TAXES INTEREST | $0.00 | ($159.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($1,226.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,225.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($1,225.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 9/24/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/24/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/11/2023 | CLEAN & LIEN INTEREST | $0.00 | ($83.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 1/11/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | HOME OWNER |