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 | $1,907.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1,907.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,907.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1,907.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,935.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1,935.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,066.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($2,066.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,814.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($1,814.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,814.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($368.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($1,445.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,665.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($2,033.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $368.25 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,033.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/22/2024 | TAXES PAYMENT | $0.00 | ($2,033.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/17/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,778.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/10/2024 | TAXES PAYMENT | $0.00 | ($1,778.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/17/2024 | NO GOOD CHECK | $0.00 | $1,778.25 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($1,778.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,778.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($24.81) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($1,753.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/23/2024 | TAXES INTEREST | $0.00 | ($10.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,759.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($1,783.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $24.81 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,789.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($1,789.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,782.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($1,780.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,782.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/22/2023 | TAXES INTEREST | $0.00 | ($102.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($1,782.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,783.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/22/2023 | TAXES PAYMENT | $0.00 | ($1,783.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,782.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($1,782.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,781.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($1,781.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,781.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($1,781.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,753.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($1,753.45) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |