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 | $349.91 | $0.00 | $349.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $349.92 | $0.00 | $349.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $354.98 | $0.00 | $354.98 | 43 | $3.39 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $379.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/27/2025 | TAXES INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($379.14) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $332.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($326.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/14/2024 | TAXES INTEREST | $0.00 | ($6.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/27/2025 | TAXES PAYMENT | $0.00 | ($6.06) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($332.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/7/2025 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/7/2025 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/10/2025 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($325.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($22.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $322.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($322.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($328.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/29/2023 | TAXES PAYMENT | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $326.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/22/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($326.90) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $400.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/22/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($400.06) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $399.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 3/22/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($399.70) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $253.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($253.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/14/2022 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/14/2022 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/13/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($214.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/13/2022 | CLEAN & LIEN INTEREST | $0.00 | ($185.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/1/2022 | CLEAN & LIEN PAYMENT | $0.00 | ($364.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/1/2022 | CLEAN & LIEN INTEREST | $0.00 | ($35.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/1/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($246.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/1/2023 | CLEAN & LIEN INTEREST | $0.00 | ($161.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/22/2023 | CLEAN & LIEN CHARGE | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 |