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 | $299.92 | $0.00 | $299.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $299.93 | $0.00 | $299.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $304.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES INTEREST | $0.00 | ($19.68) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($304.27) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $324.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($324.98) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $285.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($41.10) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($244.12) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $285.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($285.23) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $261.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($261.90) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $319.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($193.76) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($126.04) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $279.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/24/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($279.60) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/24/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($714.27) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $126.04 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $261.90 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $285.23 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $41.10 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $279.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/24/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($279.60) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $556.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($556.80) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $561.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/24/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($561.60) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/18/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/18/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/28/2023 | CLEAN & LIEN INTEREST | $0.00 | ($68.75) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 6/28/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 7/26/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/26/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/28/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($193.76) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 10/24/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($1,428.54) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/24/2023 | TRANSFER TO/FROM ACCT | $0.00 | $1,428.54 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/24/2023 | CLEAN & LIEN CHARGE | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $193.76 | $0.00 | 0 | $0.00 |