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 | $287.93 | $0.00 | $287.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $287.93 | $0.00 | $287.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $292.10 | $0.00 | $292.10 | 48 | $3.12 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $311.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/2/2025 | TAXES PAYMENT | $0.00 | ($311.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/2/2025 | TAXES INTEREST | $0.00 | ($4.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $273.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/19/2025 | TAXES PAYMENT | $0.00 | ($273.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/19/2025 | TAXES INTEREST | $0.00 | ($2.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $273.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/6/2025 | TAXES PAYMENT | $0.00 | ($273.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/6/2025 | TAXES INTEREST | $0.00 | ($2.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $251.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($251.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $307.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($270.38) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($36.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/23/2024 | TAXES INTEREST | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $268.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/1/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/4/2024 | TAXES INTEREST | $0.00 | ($1.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($268.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/1/2024 | NO GOOD CHECK | $0.00 | $1.97 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/1/2024 | NO GOOD CHECK | $0.00 | $268.41 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/1/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/29/2024 | NO GOOD CHK FEE INTEREST | $0.00 | ($5.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($268.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/29/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $268.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($268.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $265.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($135.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($130.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $270.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($134.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($136.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $268.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/31/2023 | ADDED PAYMENT | $0.00 | ($134.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/12/2023 | ADDED PAYMENT | $0.00 | ($134.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/12/2023 | ADDED INTEREST | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $269.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/24/2023 | ADDED PAYMENT | $0.00 | ($134.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/28/2023 | ADDED PAYMENT | $0.00 | ($135.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/28/2023 | ADDED INTEREST | $0.00 | ($0.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $627.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/19/2022 | ADDED PAYMENT | $0.00 | ($627.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 3 | 8/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |