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 | $3,999.00 | $0.00 | $3,999.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,999.00 | $0.00 | $3,999.00 | 21 | $41.99 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $967.06 | $0.00 | $967.06 | 51 | $24.66 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $882.92 | 51 | $22.51 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $882.92 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $1,254.45 | 51 | $31.99 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $1,254.45 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,243.06 | $0.00 | $1,243.06 | 51 | $31.70 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,892.94 | $0.00 | $6,892.94 | 51 | $175.77 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,892.94 | $0.00 | $4,357.97 | 381 | $830.19 | |
| 2025 | 1 | 2/17/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 5 | $0.00 | |
| 2025 | 1 | 4/22/2025 | TAXES INTEREST | $0.00 | ($682.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($867.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/11/2025 | TAXES INTEREST | $0.00 | ($375.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/19/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($1,667.58) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($3,914.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/10/2026 | TAXES INTEREST | $0.00 | ($84.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/17/2026 | NO GOOD CHECK | $0.00 | $84.98 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/17/2026 | NO GOOD CHECK | $0.00 | $3,914.02 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/17/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,852.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/11/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($3,916.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($5,936.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $13,251.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($4,807.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/21/2024 | TAXES INTEREST | $0.00 | ($124.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/11/2024 | TAX CANCELLATION (LEVY) | $0.00 | ($8,443.72) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,233.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,233.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,233.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/18/2024 | TAXES PAYMENT | $0.00 | ($1,233.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/18/2024 | TAXES INTEREST | $0.00 | ($38.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,220.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($1,220.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/12/2023 | NO GOOD CHECK | $0.00 | $1,220.72 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/18/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/18/2024 | TAXES PAYMENT | $0.00 | ($1,220.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,241.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($1,241.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/23/2023 | NO GOOD CHECK | $0.00 | $1,241.92 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/12/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($1,241.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/12/2023 | TAXES INTEREST | $0.00 | ($19.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,236.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($1,236.61) | $0.00 | 0 | $0.00 | E-CHECK |