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 | $0.00 | $0.00 | ($6.52) | 0 | $0.00 | |
| 2026 | 3 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($6.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $449.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($449.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $449.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($449.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/3/2026 | APPLICATION FEE | $250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/3/2026 | APPLICATION FEE | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/3/2026 | APPL. FEE PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $456.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | LIEN STMT FEE PAYMENT | $0.00 | ($38.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 10/31/2025 | TAXES INTEREST | $0.00 | ($209.58) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/29/2025 | TAXES PAYMENT | $0.00 | ($456.41) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 4 | 12/29/2025 | TAXES INTEREST | $0.00 | ($170.39) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $487.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/29/2025 | TAXES PAYMENT | $0.00 | ($487.46) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $427.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/29/2025 | TAXES PAYMENT | $0.00 | ($427.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $427.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/29/2025 | TAXES PAYMENT | $0.00 | ($427.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $392.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($392.85) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $479.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($479.70) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $419.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($419.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $419.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($419.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 10/31/2025 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $835.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($835.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $842.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/28/2023 | TAXES PAYMENT | $0.00 | ($842.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/28/2023 | TAXES INTEREST | $0.00 | ($10.67) | $0.00 | 0 | $0.00 | E-CHECK |