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 | $2,288.43 | $0.00 | $2,288.43 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,288.43 | $0.00 | $2,257.70 | 0 | $0.00 | |
| 2026 | 1 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($30.73) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,321.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($2,141.63) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/2/2025 | TAXES INTEREST | $0.00 | ($669.57) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($2,321.61) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,479.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($2,479.56) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,176.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($2,176.27) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,176.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($2,176.27) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,998.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($1,998.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,440.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($2,440.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,133.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($2,133.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,133.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES INTEREST | $0.00 | ($486.33) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($34.58) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($2,098.77) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,110.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,110.45) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,147.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,147.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,137.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($11.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/22/2023 | TAXES INTEREST | $0.00 | ($1.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/25/2023 | TAXES PAYMENT | $0.00 | ($402.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/25/2023 | TAXES INTEREST | $0.00 | ($57.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,723.74) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,137.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | TAXES PAYMENT | $0.00 | ($971.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/28/2023 | TAXES INTEREST | $0.00 | ($28.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($640.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/15/2023 | TAXES INTEREST | $0.00 | ($9.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($526.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,140.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($2,140.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,137.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($578.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($859.80) | $0.00 | 0 | $0.00 | E-CHECK |