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 | $265.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/8/2026 | TAXES PAYMENT | $0.00 | ($265.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 9/8/2026 | TAXES INTEREST | $0.00 | ($2.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $237.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/10/2026 | TAXES INTEREST | $0.00 | ($9.10) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 2 | 6/10/2026 | TAXES PAYMENT | $0.00 | ($237.94) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $237.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/10/2026 | TAXES PAYMENT | $0.00 | ($237.94) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $241.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($241.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | TAXES INTEREST | $0.00 | ($23.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $257.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($257.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $226.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($226.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $226.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($226.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/1/2025 | TAXES INTEREST | $0.00 | ($12.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $207.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($207.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $253.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($253.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/27/2024 | TAXES INTEREST | $0.00 | ($792.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $221.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($221.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $221.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($221.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $219.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($219.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $223.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($223.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/30/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/31/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/27/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $222.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($222.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/18/2023 | TAXES INTEREST | $0.00 | ($41.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $222.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($222.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $222.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($222.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $222.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($222.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $222.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/6/2022 | TAXES PAYMENT | $0.00 | ($222.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/6/2022 | TAXES INTEREST | $0.00 | ($3.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $222.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/18/2022 | TAXES PAYMENT | $0.00 | ($222.18) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $218.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($218.72) | $0.00 | 0 | $0.00 | CORELOGIC BANK |