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 | $343.91 | $0.00 | $343.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $343.92 | $0.00 | $343.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $348.90 | $0.00 | $194.48 | 47 | $2.03 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($154.42) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $372.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($527.06) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $154.42 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $327.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/3/2025 | TAXES INTEREST | $0.00 | ($15.56) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($327.06) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $327.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($327.06) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $300.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/26/2024 | TAXES PAYMENT | $0.00 | ($147.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/26/2024 | TAXES INTEREST | $0.00 | ($3.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/26/2024 | TAXES PAYMENT | $0.00 | ($147.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/26/2024 | TAXES INTEREST | $0.00 | ($3.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.46) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($3.21) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $366.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($365.24) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 12/26/2024 | TAXES PAYMENT | $0.00 | ($1.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/26/2024 | TAXES PAYMENT | $0.00 | ($1.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.46 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $320.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/9/2024 | TAXES INTEREST | $0.00 | ($53.82) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($320.61) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $320.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($320.61) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $317.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($317.16) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $322.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($322.68) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $321.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/3/2023 | TAXES INTEREST | $0.00 | ($141.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($293.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($27.63) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $321.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($321.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $321.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($321.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/23/2022 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | LIEN REDEMPTION STATEMENT FEE | $0.00 | $50.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $321.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($321.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $321.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/1/2022 | TAXES PAYMENT | $0.00 | ($321.12) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 6/1/2022 | TAXES INTEREST | $0.00 | ($4.82) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 7/6/2022 | LIEN REDEMPTION STATEMENT FEE | $50.00 | $0.00 | $0.00 | 0 | $0.00 |