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 | 3 | 8/1/2026 | TAXES BILL | $2,615.20 | $0.00 | $2,615.20 | 49 | $64.07 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,345.41 | $0.00 | $2,345.41 | 105 | $123.13 | |
| 2026 | 2 | 6/26/2026 | TAXES INTEREST | $0.00 | ($943.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 7/15/2026 | NO GOOD CHECK | $0.00 | $943.92 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,345.42 | $0.00 | $2,345.42 | 105 | $123.13 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,379.42 | $0.00 | $2,379.42 | 319 | $379.52 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $604.84 | 259 | $78.33 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $604.84 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/26/2026 | TAXES PAYMENT | $0.00 | ($2,379.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 6/26/2026 | PENALTY BILL PAYMENT | $0.00 | ($604.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 7/15/2026 | NO GOOD CHECK | $0.00 | $604.84 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/15/2026 | NO GOOD CHECK | $0.00 | $2,379.42 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $699.36 | 259 | $90.57 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $699.36 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/26/2026 | PENALTY BILL PAYMENT | $0.00 | ($694.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 7/15/2026 | NO GOOD CHECK | $0.00 | $694.81 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,541.31 | $0.00 | $2,541.31 | 409 | $519.70 | |
| 2025 | 3 | 6/26/2026 | TAXES PAYMENT | $0.00 | ($2,541.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 7/15/2026 | NO GOOD CHECK | $0.00 | $2,541.31 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,230.46 | $0.00 | $2,230.46 | 499 | $556.50 | |
| 2025 | 2 | 6/26/2026 | TAXES PAYMENT | $0.00 | ($2,230.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/15/2026 | NO GOOD CHECK | $0.00 | $2,230.46 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,230.46 | $0.00 | $2,230.24 | 589 | $656.81 | |
| 2025 | 1 | 7/15/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 65 | $0.00 | |
| 2025 | 1 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/28/2025 | TAXES INTEREST | $0.00 | ($500.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 6/26/2026 | TAXES PAYMENT | $0.00 | ($2,230.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 7/15/2026 | NO GOOD CHECK | $0.00 | $2,230.24 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/15/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,048.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($2,048.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,500.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/10/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($2,500.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/2/2024 | TAXES INTEREST | $0.00 | ($50.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/10/2024 | NO GOOD CHECK | $0.00 | $50.86 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/10/2024 | NO GOOD CHECK | $0.00 | $2,500.01 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/10/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/28/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($2,500.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,186.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($2,186.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($584.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,186.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($2,186.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,163.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($2,163.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,200.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($2,200.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,191.16 | $0.00 | $0.00 | 0 | $0.00 |