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 | $239.94 | $0.00 | $239.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $239.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/11/2026 | TAXES PAYMENT | $0.00 | ($239.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $243.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($243.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $259.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($259.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $228.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($228.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $228.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES INTEREST | $0.00 | ($4.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($228.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $209.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($209.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $255.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($255.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 9/17/2024 | TAXES INTEREST | $0.00 | ($5.88) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $223.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TAXES PAYMENT | $0.00 | ($223.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 6/7/2024 | TAXES INTEREST | $0.00 | ($18.12) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $223.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/7/2024 | TAXES PAYMENT | $0.00 | ($223.68) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $221.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($221.28) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $225.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($46.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/18/2023 | TAXES PAYMENT | $0.00 | ($225.12) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 10/28/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/28/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/18/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $224.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/18/2023 | ADDED PAYMENT | $0.00 | ($224.16) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 12/18/2023 | ADDED INTEREST | $0.00 | ($162.87) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $224.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/18/2023 | ADDED PAYMENT | $0.00 | ($224.16) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $672.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | ADDED PAYMENT | $0.00 | ($672.48) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2018 | 4 | 11/1/2018 | TAXES BILL | ($427.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 4 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $427.20 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 5/1/2018 | TAXES BILL | $213.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($213.60) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($213.60) | $0.00 | 0 | $0.00 | |
| 2018 | 2 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $213.60 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 2/1/2018 | TAXES BILL | $213.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($213.60) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 10/5/2018 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($213.60) | $0.00 | 0 | $0.00 | |
| 2018 | 1 | 4/30/2019 | IN REM FORECLOSURE | $0.00 | $213.60 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 11/1/2017 | TAXES BILL | $220.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 12/5/2017 | IN REM FORECLOSURE | $0.00 | ($220.80) | $0.00 | 0 | $0.00 | |
| 2017 | 3 | 8/1/2017 | TAXES BILL | $220.80 | $0.00 | $0.00 | 0 | $0.00 |