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 | $192.95 | $0.00 | $175.94 | 0 | $0.00 | |
| 2026 | 2 | 1/29/2026 | TAXES PAYMENT | $0.00 | ($17.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 1/29/2026 | TAXES INTEREST | $0.00 | ($3.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $192.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/10/2025 | TAXES PAYMENT | $0.00 | ($210.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $17.14 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $195.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($6.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($17.14) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/29/2026 | TAXES PAYMENT | $0.00 | ($172.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $209.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($6.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($203.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $183.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/7/2025 | TAXES PAYMENT | $0.00 | ($4.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($178.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $183.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($4.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/18/2024 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/7/2025 | TAXES PAYMENT | $0.00 | ($178.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $168.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($168.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $205.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($203.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/12/2024 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($1.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $179.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($177.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($1.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $179.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($179.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $177.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($177.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $181.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/23/2023 | TAXES PAYMENT | $0.00 | ($181.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $180.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/24/2023 | TAXES PAYMENT | $0.00 | ($180.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $180.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($180.27) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $180.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($180.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $180.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($179.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $180.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/26/2022 | TAXES INTEREST | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/26/2022 | TAXES PAYMENT | $0.00 | ($179.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | HOME OWNER |