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 | $1,437.64 | $0.00 | $1,437.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,437.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($1,437.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,458.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($1,458.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,557.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/20/2025 | TAXES INTEREST | $0.00 | ($14.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/20/2025 | TAXES PAYMENT | $0.00 | ($1,557.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $332.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,034.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($332.76) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/30/2025 | ADDED PAYMENT | $0.00 | ($1,034.41) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/30/2025 | ADDED INTEREST | $0.00 | ($19.83) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $332.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,034.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($332.77) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 3/4/2025 | ADDED PAYMENT | $0.00 | ($1,034.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 3/4/2025 | ADDED INTEREST | $0.00 | ($22.56) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $305.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $3,792.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($57.41) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($149.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($305.55) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 1/17/2025 | ADDED PAYMENT | $0.00 | ($3,792.85) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 1/17/2025 | ADDED INTEREST | $0.00 | ($337.26) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $373.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($373.10) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $908.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($908.18) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $908.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $326.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/15/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($605.45) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2025 | ABATEMENT PAYMENT | $0.00 | ($302.73) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 1/17/2025 | TAXES PAYMENT | $0.00 | ($326.20) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $908.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADMIN. FEE BILL | $90.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $322.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | LAND TAX CREDIT | $0.00 | ($398.64) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | ABATEMENT PAYMENT | $0.00 | ($510.32) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | ABATEMENT INTEREST | $0.00 | ($100.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | ADMIN. FEE PAYMENT | $0.00 | ($90.82) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | ADMIN. FEE INTEREST | $0.00 | ($17.94) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($322.70) | $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 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $908.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $328.30 | $0.00 | $0.00 | 0 | $0.00 |