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 | 3 | 8/1/2026 | TAXES BILL | $1,407.93 | $0.00 | $1,407.93 | 87 | $61.24 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,262.68 | $0.00 | $1,262.68 | 177 | $111.75 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,262.69 | $0.00 | $1,262.69 | 267 | $168.57 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,281.00 | $0.00 | $1,281.00 | 297 | $190.23 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $608.30 | 297 | $90.33 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $608.30 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $998.93 | 297 | $148.34 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $998.93 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,368.14 | $0.00 | $1,368.14 | 297 | $203.17 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,200.80 | $0.00 | $1,200.80 | 297 | $178.32 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,200.80 | $0.00 | $1,150.80 | 297 | $75.95 | |
| 2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($50.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/14/2025 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $4,138.71 | 297 | $585.79 | |
| 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 | ($861.29) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,102.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($1,102.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/13/2024 | TAXES INTEREST | $0.00 | ($23.15) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,346.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($10.80) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 6/27/2024 | TRANSFER TO/FROM ACCT | $0.00 | $10.80 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($1,346.36) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/30/2024 | TAXES INTEREST | $0.00 | ($323.89) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,177.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($1,177.11) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 6/27/2024 | TRANSFER TO/FROM ACCT | $0.00 | $1,177.11 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($1,177.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 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 | 8/30/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,177.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES INTEREST | $0.00 | ($11.18) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($1,177.12) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 6/27/2024 | TRANSFER TO/FROM ACCT | $0.00 | $1,177.12 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/27/2024 | INTEREST TO/FR ACCT | $0.00 | $11.18 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($1,177.12) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,164.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($1,164.48) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/13/2023 | TAXES INTEREST | $0.00 | ($81.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,184.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($553.12) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($1,184.69) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 10/18/2023 | TAXES INTEREST | $0.00 | ($913.20) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 2/11/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/11/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/18/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 11/20/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/20/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/13/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,179.64 | $0.00 | $0.00 | 0 | $0.00 |