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 | $957.76 | $0.00 | $957.76 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $957.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/16/2026 | TAXES PAYMENT | $0.00 | ($957.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/16/2026 | TAXES INTEREST | $0.00 | ($9.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $971.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/9/2026 | TAXES PAYMENT | $0.00 | ($971.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/9/2026 | TAXES INTEREST | $0.00 | ($14.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,037.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/22/2025 | TAXES PAYMENT | $0.00 | ($1,037.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/22/2025 | TAXES INTEREST | $0.00 | ($11.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $910.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($910.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/9/2025 | TAXES INTEREST | $0.00 | ($13.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $910.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($910.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/17/2025 | TAXES INTEREST | $0.00 | ($15.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $836.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/14/2025 | TAXES PAYMENT | $0.00 | ($817.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/14/2025 | TAXES INTEREST | $0.00 | ($24.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($18.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,021.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($1,002.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/12/2025 | TAXES INTEREST | $0.00 | ($121.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/14/2025 | TAXES PAYMENT | $0.00 | ($18.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $892.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($892.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/11/2024 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | CLEAN & LIEN CHARGE | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $892.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($886.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 9/24/2024 | TAXES INTEREST | $0.00 | ($46.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($6.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $883.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($883.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/13/2024 | TAXES INTEREST | $0.00 | ($25.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $898.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($898.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/30/2023 | TAXES INTEREST | $0.00 | ($17.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $894.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($894.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/3/2023 | TAXES INTEREST | $0.00 | ($61.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $894.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($894.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $895.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($895.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $894.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/3/2022 | TAXES PAYMENT | $0.00 | ($894.77) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $894.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/15/2022 | TAXES PAYMENT | $0.00 | ($894.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |