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 | $251.94 | $0.00 | $251.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $251.94 | $0.00 | $251.94 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $255.59 | $0.00 | $255.59 | 48 | $2.73 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $272.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/29/2025 | TAXES INTEREST | $0.00 | ($139.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($272.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $239.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($239.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $239.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($239.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $220.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($32.39) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($130.67) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($220.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $268.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($268.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $234.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/29/2025 | ADDED PAYMENT | $0.00 | ($234.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $234.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/29/2025 | ADDED PAYMENT | $0.00 | ($234.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $939.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | ADDED PAYMENT | $0.00 | ($939.46) | $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 | |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $549.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2024 | OMIT/ADD PAYMENT | $0.00 | ($549.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 |