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 | $184.95 | $0.00 | $184.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $184.96 | $0.00 | $184.96 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $187.64 | $0.00 | $187.64 | 52 | $2.17 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $200.40 | $0.00 | $200.40 | 142 | $6.32 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $175.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/12/2025 | TAXES PAYMENT | $0.00 | ($175.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/12/2025 | TAXES INTEREST | $0.00 | ($1.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $175.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/12/2025 | TAXES PAYMENT | $0.00 | ($175.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $161.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($45.31) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($161.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 1/27/2025 | TAXES INTEREST | $0.00 | ($34.17) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $197.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($197.21) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $172.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($172.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $172.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($172.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $343.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($343.36) | $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 | $346.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($346.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/30/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/31/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/15/2024 | CLEAN & LIEN CHARGE | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $172.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2024 | OMIT/ADD PAYMENT | $0.00 | ($172.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | ($318.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $318.20 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 5/1/2017 | TAXES BILL | $159.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 2 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($159.10) | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 2/1/2017 | TAXES BILL | $159.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 1 | 9/25/2017 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($159.10) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 11/1/2016 | TAXES BILL | $163.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 3/23/2017 | IN REM FORECLOSURE | $0.00 | ($163.49) | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 8/1/2016 | TAXES BILL | $166.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 3 | 3/23/2017 | IN REM FORECLOSURE | $0.00 | ($166.82) | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 5/1/2016 | TAXES BILL | $153.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 2 | 2/4/2016 | IN REM FORECLOSURE | $0.00 | ($153.04) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | TAXES BILL | $153.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/4/2016 | IN REM FORECLOSURE | $0.00 | ($153.05) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | TAXES BILL | $162.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($162.66) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/1/2015 | TAXES BILL | $162.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 12/31/2015 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($162.66) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | TAXES BILL | $143.42 | $0.00 | $0.00 | 0 | $0.00 |