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 | $1,365.66 | $0.00 | $1,365.66 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,365.66 | $0.00 | $1,365.66 | 65 | $44.38 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,385.46 | $0.00 | $1,385.46 | 155 | $107.37 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($88.46) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($674.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,479.72 | $0.00 | $1,479.72 | 245 | $181.27 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,298.72 | $0.00 | $1,298.72 | 55 | $35.71 | |
| 2025 | 2 | 2/11/2026 | TAXES PAYMENT | $0.00 | ($1,099.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/11/2026 | TAXES INTEREST | $0.00 | ($422.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/12/2026 | INTEREST TO/FR OVERPAYMENT | $0.00 | $422.09 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/12/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,099.57 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,298.73 | $0.00 | $1,298.73 | 55 | $35.72 | |
| 2025 | 1 | 2/11/2026 | TAXES PAYMENT | $0.00 | ($1,298.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/12/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,298.73 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,192.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES INTEREST | $0.00 | ($159.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,192.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,456.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES INTEREST | $0.00 | ($49.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,456.16) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,273.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/3/2024 | TAXES INTEREST | $0.00 | ($172.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($173.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,099.72) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,273.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/18/2024 | TAXES INTEREST | $0.00 | ($414.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($150.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,122.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,259.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($959.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($299.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,281.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($312.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($969.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,275.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($1,275.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,275.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($1,178.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/31/2023 | TAXES INTEREST | $0.00 | ($97.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($97.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,277.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($1,277.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,275.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/25/2023 | TAXES PAYMENT | $0.00 | ($669.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 3/25/2023 | TAXES INTEREST | $0.00 | ($354.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 3/31/2023 | TAXES PAYMENT | $0.00 | ($606.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,275.16 | $0.00 | $0.00 | 0 | $0.00 |