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 | 3 | 8/1/2026 | TAXES BILL | $1,325.44 | $0.00 | $24.60 | 83 | $0.45 | |
| 2026 | 3 | 9/1/2026 | TAXES INTEREST | $0.00 | ($78.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 3 | 9/1/2026 | TAXES PAYMENT | $0.00 | ($1,300.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,188.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/13/2026 | TAXES INTEREST | $0.00 | ($53.49) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 2 | 9/1/2026 | TAXES PAYMENT | $0.00 | ($1,188.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,188.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/13/2026 | TAXES PAYMENT | $0.00 | ($1,175.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2026 | 1 | 9/1/2026 | TAXES PAYMENT | $0.00 | ($13.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,205.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/12/2025 | TAXES PAYMENT | $0.00 | ($1,205.94) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/12/2025 | TAXES INTEREST | $0.00 | ($24.72) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,287.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($1,287.98) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 9/12/2025 | TAXES INTEREST | $0.00 | ($26.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,130.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/2/2025 | TAXES INTEREST | $0.00 | ($15.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 6/2/2025 | TAXES PAYMENT | $0.00 | ($1,130.44) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,130.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/18/2025 | TAXES PAYMENT | $0.00 | ($190.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/18/2025 | TAXES INTEREST | $0.00 | ($9.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($940.06) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/26/2025 | TAXES INTEREST | $0.00 | ($3.76) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,038.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($23.85) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($96.23) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($1,038.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/30/2024 | TAXES INTEREST | $0.00 | ($413.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,267.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($1,267.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,108.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($1,108.15) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,108.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($1,108.15) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,096.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,096.25) | $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 | $1,115.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($1,115.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,110.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES INTEREST | $0.00 | ($91.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($1,110.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,110.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($1,110.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,111.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9.47) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($1,102.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,110.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($1,120.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9.47 | $0.00 | 0 | $0.00 |