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 | $1,596.60 | $0.00 | $1,596.60 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,596.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/19/2026 | TAXES PAYMENT | $0.00 | ($1,596.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,619.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($1,619.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,729.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($1,729.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 10/29/2025 | TAXES INTEREST | $0.00 | ($211.25) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,518.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($1,518.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,518.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($1,518.35) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 4/2/2025 | TAXES INTEREST | $0.00 | ($151.57) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,394.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($1,394.18) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,702.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($1,702.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 11/15/2024 | TAXES INTEREST | $0.00 | ($88.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,488.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $155.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($20.13) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,468.27) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 8/1/2024 | SID PAYMENT | $0.00 | ($155.11) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 8/1/2024 | SID INTEREST | $0.00 | ($73.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,488.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $155.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,488.41) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3.19) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($151.91) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,472.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $310.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($48.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/1/2023 | TAXES INTEREST | $0.00 | ($470.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($1,423.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/13/2023 | SID PAYMENT | $0.00 | ($310.21) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/13/2023 | SID INTEREST | $0.00 | ($35.52) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,497.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $310.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($367.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($1,497.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/13/2023 | SID PAYMENT | $0.00 | ($310.20) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,491.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($172.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/1/2023 | TAXES INTEREST | $0.00 | ($380.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($1,491.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $151.91 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $20.13 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,491.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($1,491.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($1,491.60) | $0.00 | 0 | $0.00 | E-CHECK |