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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($1,500.00) | 0 | $0.00 | |
| 2026 | 4 | 10/22/2026 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $237.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 10/22/2026 | TAXES INTEREST | $0.00 | ($41.77) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 3 | 10/22/2026 | TAXES PAYMENT | $0.00 | ($237.44) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $212.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/22/2026 | TAXES PAYMENT | $0.00 | ($212.95) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $212.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/22/2026 | TAXES PAYMENT | $0.00 | ($212.95) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $216.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/22/2026 | TAXES PAYMENT | $0.00 | ($216.04) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $230.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/27/2025 | TAXES INTEREST | $0.00 | ($12.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($230.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $202.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($202.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $202.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/21/2025 | TAXES INTEREST | $0.00 | ($23.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($202.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $185.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($185.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $227.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($227.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $198.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/12/2024 | TAXES PAYMENT | $0.00 | ($198.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 6/12/2024 | TAXES INTEREST | $0.00 | ($4.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $198.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/6/2024 | TAXES PAYMENT | $0.00 | ($198.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/6/2024 | TAXES INTEREST | $0.00 | ($3.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $196.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($196.38) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $199.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($199.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 9/6/2023 | TAXES INTEREST | $0.00 | ($3.50) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $198.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/1/2023 | TAXES PAYMENT | $0.00 | ($198.94) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 6/1/2023 | TAXES INTEREST | $0.00 | ($2.98) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $198.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($198.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 3/14/2023 | TAXES INTEREST | $0.00 | ($164.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($1,986.06) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $1,986.06 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($62.82) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($408.09) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,390.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,390.91) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,390.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($595.15) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($795.77) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,369.31 | $0.00 | $0.00 | 0 | $0.00 |