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 | $2,345.41 | $0.00 | $2,345.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,345.42 | $0.00 | $2,345.42 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,379.42 | $0.00 | $2,379.42 | 60 | $71.38 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,541.31 | $0.00 | $2,541.31 | 150 | $190.60 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,230.46 | $0.00 | $2,230.46 | 240 | $267.66 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,230.46 | $0.00 | $2,230.24 | 243 | $169.72 | |
| 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 |
| 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 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($2,191.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,191.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/3/2023 | TAXES INTEREST | $0.00 | ($1,276.09) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($2,191.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,193.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($2,193.51) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,191.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($2,191.17) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,189.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($2,189.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,189.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($2,189.99) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,155.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($2,155.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 1/13/2022 | NO GOOD CHECK | $0.00 | $2,155.97 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/11/2022 | TAXES PAYMENT | $0.00 | ($2,150.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 12/31/2021 | MINIMUM BALANCE CANCEL | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,146.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 1/13/2022 | NO GOOD CHECK FEE | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($117.49) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 3 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($2,029.10) | $0.00 | 0 | $0.00 | HOME OWNER |