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 | $203.95 | $0.00 | $203.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $203.95 | $0.00 | $203.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $206.91 | $0.00 | $206.91 | 49 | $2.25 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $220.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/20/2025 | TAXES PAYMENT | $0.00 | ($220.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/20/2025 | TAXES INTEREST | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $193.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($193.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/28/2025 | TAXES INTEREST | $0.00 | ($1.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $193.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($193.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $178.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($178.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/2/2024 | TAXES INTEREST | $0.00 | ($1.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $217.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/14/2024 | TAXES PAYMENT | $0.00 | ($217.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/14/2024 | TAXES INTEREST | $0.00 | ($17.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $190.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/14/2024 | TAXES PAYMENT | $0.00 | ($190.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $190.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/14/2024 | TAXES PAYMENT | $0.00 | ($190.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $188.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($188.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/18/2023 | TAXES INTEREST | $0.00 | ($69.36) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $191.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($47.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($191.36) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $190.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($190.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $190.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($190.54) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $190.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($190.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $190.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($190.54) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 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 | 9/15/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 9/15/2023 | CLEAN & LIEN INTEREST | $0.00 | ($749.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $190.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/9/2022 | ADDED PAYMENT | $0.00 | ($190.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 6/9/2022 | ADDED INTEREST | $0.00 | ($25.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $190.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 6/9/2022 | ADDED PAYMENT | $0.00 | ($190.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $380.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/9/2022 | ADDED PAYMENT | $0.00 | ($380.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2013 | 4 | 11/1/2013 | TAXES BILL | ($519.53) | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 9/30/2013 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $519.53 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $259.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 12/28/2012 | IN REM FORECLOSURE | $0.00 | ($259.76) | $0.00 | 0 | $0.00 |