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 | $1,426.64 | $0.00 | $1,426.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,426.65 | $0.00 | $1,426.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,447.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES INTEREST | $0.00 | ($11.10) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($1,447.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,545.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES INTEREST | $0.00 | ($4.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($1,336.31) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($209.49) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,356.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($1,151.56) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($205.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,356.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TAXES INTEREST | $0.00 | ($205.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($1,356.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,245.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($1,245.77) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,521.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($1,521.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,329.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/12/2024 | TAXES PAYMENT | $0.00 | ($1,329.96) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 6/12/2024 | TAXES INTEREST | $0.00 | ($27.26) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,329.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($1,329.97) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/7/2024 | TAXES INTEREST | $0.00 | ($23.94) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,315.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($1,315.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/13/2023 | TAXES INTEREST | $0.00 | ($27.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,338.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/8/2023 | TAXES PAYMENT | $0.00 | ($1,338.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 9/8/2023 | TAXES INTEREST | $0.00 | ($24.76) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 10/15/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/18/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,332.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/30/2023 | TAXES PAYMENT | $0.00 | ($1,332.82) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/30/2023 | TAXES INTEREST | $0.00 | ($19.33) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,332.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($1,332.82) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/21/2023 | TAXES INTEREST | $0.00 | ($448.61) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,334.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($57.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $990.83 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/21/2023 | PENALTY BILL PAYMENT | $0.00 | ($990.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 2/21/2023 | TAXES PAYMENT | $0.00 | ($1,334.24) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $1,182.59 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/21/2023 | PENALTY BILL PAYMENT | $0.00 | ($1,182.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |