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 | $1,402.65 | $0.00 | $1,402.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,402.65 | $0.00 | $1,402.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,422.99 | $0.00 | $1,422.99 | 18 | $5.94 | |
| 2025 | 4 | 12/5/2025 | TAXES INTEREST | $0.00 | ($30.80) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,519.80 | $0.00 | $125.61 | 18 | $0.50 | |
| 2025 | 3 | 6/20/2025 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,392.19) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,333.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/20/2025 | TAXES INTEREST | $0.00 | ($28.01) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 6/20/2025 | TAXES PAYMENT | $0.00 | ($1,333.90) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,333.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($1,333.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 4/2/2025 | TAXES INTEREST | $0.00 | ($805.03) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,224.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($1,069.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($1,224.82) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,495.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($1,495.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,307.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($1,307.59) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,307.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($1,307.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,293.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,293.56) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,316.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,316.01) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,310.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,310.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,310.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/25/2023 | TAXES PAYMENT | $0.00 | ($10.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 6/25/2023 | TAXES INTEREST | $0.00 | ($1.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,300.03) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,311.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($61.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 3/1/2023 | TAXES INTEREST | $0.00 | ($131.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 3/4/2023 | TAXES PAYMENT | $0.00 | ($399.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 3/4/2023 | TAXES INTEREST | $0.00 | ($0.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($539.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/3/2023 | TAXES INTEREST | $0.00 | ($11.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/19/2023 | TAXES PAYMENT | $0.00 | ($148.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/19/2023 | TAXES INTEREST | $0.00 | ($1.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 6/25/2023 | TAXES PAYMENT | $0.00 | ($163.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,310.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/6/2022 | TAXES PAYMENT | $0.00 | ($3.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/6/2022 | TAXES INTEREST | $0.00 | ($2.97) | $0.00 | 0 | $0.00 | E-CHECK |