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 | $2,374.41 | $0.00 | $2,374.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,374.41 | $0.00 | $2,276.13 | 0 | $0.00 | |
| 2026 | 1 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($98.28) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,408.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES INTEREST | $0.00 | ($388.42) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($2,408.84) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,572.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($2,572.72) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,258.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/3/2025 | TAXES INTEREST | $0.00 | ($717.19) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($2,258.03) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,258.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($2,258.04) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/14/2025 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | CLEAN & LIEN CHARGE | $0.00 | ($2,366.12) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/3/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($2,178.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 11/26/2025 | CLEAN & LIEN PAYMENT | $0.00 | ($455.36) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,073.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($2,073.38) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,531.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($2,531.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,213.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/23/2024 | TAXES INTEREST | $0.00 | ($1,000.15) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($2,213.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,213.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($2,213.50) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,189.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($2,189.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,227.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($2,227.75) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,218.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($2,218.25) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,218.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/19/2023 | TAXES PAYMENT | $0.00 | ($2,218.25) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,220.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($2,220.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,218.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/21/2022 | TAXES PAYMENT | $0.00 | ($2,218.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,217.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/30/2022 | TAXES PAYMENT | $0.00 | ($2,217.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,217.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/27/2022 | TAXES PAYMENT | $0.00 | ($2,217.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,182.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/18/2022 | TAXES INTEREST | $0.00 | ($3,180.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($2,182.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 1/20/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/20/2021 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/18/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($4,036.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 1/27/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($963.31) | $0.00 | 0 | $0.00 | HOME OWNER |