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 | $763.81 | $0.00 | $763.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $763.81 | $0.00 | $763.81 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $774.89 | $0.00 | $774.89 | 102 | $20.25 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $827.60 | $0.00 | $819.74 | 192 | $34.98 | |
| 2025 | 3 | 6/11/2025 | TAXES PAYMENT | $0.00 | ($7.86) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $726.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/11/2025 | TAXES INTEREST | $0.00 | ($6.30) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 6/11/2025 | TAXES PAYMENT | $0.00 | ($726.37) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $726.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($726.38) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/25/2025 | TAXES INTEREST | $0.00 | ($8.72) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $666.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/13/2024 | TAXES PAYMENT | $0.00 | ($666.97) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/13/2024 | TAXES INTEREST | $0.00 | ($14.01) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $814.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($814.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/30/2024 | TAXES INTEREST | $0.00 | ($11.81) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $712.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/12/2024 | TAXES PAYMENT | $0.00 | ($712.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 6/12/2024 | TAXES INTEREST | $0.00 | ($14.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $712.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/7/2024 | TAXES PAYMENT | $0.00 | ($712.05) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/7/2024 | TAXES INTEREST | $0.00 | ($12.82) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $704.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($704.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/13/2023 | TAXES INTEREST | $0.00 | ($14.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $716.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/11/2023 | TAXES INTEREST | $0.00 | ($5.89) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 9/11/2023 | TAXES PAYMENT | $0.00 | ($716.64) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $713.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES INTEREST | $0.00 | ($285.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($713.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $713.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($713.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,087.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,087.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,086.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,086.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $246.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/9/2023 | ADDED PAYMENT | $0.00 | ($246.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $246.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 5/9/2023 | ADDED PAYMENT | $0.00 | ($246.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($166.20) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $985.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $166.20 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/27/2021 | ADDED PAYMENT | $0.00 | ($985.78) | $0.00 | 0 | $0.00 | E-CHECK |