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 | $2,459.38 | $0.00 | $2,459.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,459.39 | $0.00 | $2,459.39 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,495.05 | $0.00 | $2,495.05 | 49 | $41.19 | |
| 2025 | 4 | 9/25/2025 | TAXES PAYMENT | $0.00 | ($2,664.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 9/26/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,664.80 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,664.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/25/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 85 | $0.00 | |
| 2025 | 3 | 9/17/2025 | TAXES PAYMENT | $0.00 | ($2,664.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/17/2025 | TAXES INTEREST | $0.00 | ($42.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/25/2025 | NO GOOD CHECK | $0.00 | $42.12 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/25/2025 | NO GOOD CHECK | $0.00 | $2,664.80 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/25/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/26/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,664.80) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,338.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($2,338.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/27/2025 | TAXES INTEREST | $0.00 | ($19.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,338.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($2,338.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/27/2025 | TAXES INTEREST | $0.00 | ($19.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,147.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($2,147.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,622.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($2,622.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/15/2024 | TAXES INTEREST | $0.00 | ($12.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,292.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($2,292.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/21/2024 | TAXES INTEREST | $0.00 | ($14.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,292.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,291.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,268.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($2,268.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,307.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/17/2023 | TAXES PAYMENT | $0.00 | ($2,307.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/17/2023 | TAXES INTEREST | $0.00 | ($77.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,297.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/17/2023 | TAXES PAYMENT | $0.00 | ($2,297.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,297.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($2,297.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/13/2023 | TAXES INTEREST | $0.00 | ($8.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,300.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($2,296.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.23 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($4.92) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,297.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/26/2022 | TAXES PAYMENT | $0.00 | ($2,296.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.23) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,296.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,296.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,296.41 | $0.00 | $0.00 | 0 | $0.00 |