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 | $2,089.48 | $0.00 | $2,089.48 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,089.48 | $0.00 | $2,089.48 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,119.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($2,119.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,263.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($2,263.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,987.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($1.82) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,985.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,987.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($1,987.07) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,824.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/23/2024 | TAXES INTEREST | $0.00 | ($42.88) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($1,824.57) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,227.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($17,165.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/27/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $14,937.68 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,947.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($1,947.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,947.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/11/2024 | TAXES PAYMENT | $0.00 | ($1,947.88) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/11/2024 | TAXES INTEREST | $0.00 | ($38.96) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,926.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($1,926.98) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/13/2023 | TAXES INTEREST | $0.00 | ($40.47) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,960.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/12/2023 | TAXES PAYMENT | $0.00 | ($1,960.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 9/12/2023 | TAXES INTEREST | $0.00 | ($40.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,952.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($1,952.06) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/23/2023 | TAXES INTEREST | $0.00 | ($1,446.24) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,952.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($1,952.06) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,954.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($42.77) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($218.02) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($1,954.15) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,952.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($1,952.06) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,951.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($1,951.01) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,951.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($1,951.02) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,920.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,920.71) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2021 | 4 | 12/12/2022 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,912.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/14/2021 | TAXES PAYMENT | $0.00 | ($1,912.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/14/2021 | TAXES INTEREST | $0.00 | ($377.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,985.50 | $0.00 | $0.00 | 0 | $0.00 |