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 | $1,916.52 | $0.00 | $1,916.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,916.52 | $0.00 | $1,916.52 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,944.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES INTEREST | $0.00 | ($99.68) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($1,944.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,076.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($2,076.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,822.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($1,822.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/29/2025 | TAXES INTEREST | $0.00 | ($25.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,822.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($1,822.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/26/2025 | TAXES INTEREST | $0.00 | ($22.78) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,673.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($68.21) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($445.09) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($1,673.54) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/30/2024 | TAXES INTEREST | $0.00 | ($709.01) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,043.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($2,043.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,786.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($1,786.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,786.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,786.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | TAXES INTEREST | $0.00 | ($127.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/15/2024 | NO GOOD CHECK | $0.00 | $127.38 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | NO GOOD CHECK | $0.00 | $1,786.65 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($1,786.65) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,767.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,767.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/15/2024 | NO GOOD CHECK | $0.00 | $1,767.47 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,767.47) | $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 | $1,798.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/15/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 3 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,198.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 2/15/2024 | NO GOOD CHECK | $0.00 | $1,198.15 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/15/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,198.15) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/30/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,790.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,790.48) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,790.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,790.48) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,792.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,792.39) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,790.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,790.48) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |