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 | $3,051.07 | $0.00 | $3,051.07 | 57 | $86.96 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,736.31 | $0.00 | $2,736.31 | 75 | $102.61 | |
| 2026 | 2 | 6/12/2026 | TAXES INTEREST | $0.00 | ($547.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/29/2026 | NO GOOD CHECK | $0.00 | $547.03 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/13/2026 | TAXES INTEREST | $0.00 | ($831.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,736.32 | $0.00 | $2,734.38 | 75 | $102.54 | |
| 2026 | 1 | 6/12/2026 | TAXES PAYMENT | $0.00 | ($2,470.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 6/29/2026 | NO GOOD CHECK | $0.00 | $2,470.91 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 7/13/2026 | TAXES PAYMENT | $0.00 | ($1.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,775.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $711.30 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/12/2026 | TAXES PAYMENT | $0.00 | ($2,775.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 6/12/2026 | PENALTY BILL PAYMENT | $0.00 | ($711.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 6/29/2026 | NO GOOD CHECK | $0.00 | $711.30 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/29/2026 | NO GOOD CHECK | $0.00 | $2,775.99 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/13/2026 | TAXES PAYMENT | $0.00 | ($2,775.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 7/13/2026 | PENALTY BILL PAYMENT | $0.00 | ($711.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $909.76 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/12/2026 | PENALTY BILL PAYMENT | $0.00 | ($909.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 6/29/2026 | NO GOOD CHECK | $0.00 | $909.76 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/13/2026 | PENALTY BILL PAYMENT | $0.00 | ($386.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 7/13/2026 | PENALTY BILL PAYMENT | $0.00 | ($523.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,964.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/29/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/23/2026 | TAXES PAYMENT | $0.00 | ($2,104.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/23/2026 | TAXES INTEREST | $0.00 | ($190.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/23/2026 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/12/2026 | TAXES PAYMENT | $0.00 | ($360.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 6/29/2026 | NO GOOD CHECK | $0.00 | $360.01 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/29/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/13/2026 | TAXES PAYMENT | $0.00 | ($360.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 7/13/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,602.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/23/2026 | TAXES PAYMENT | $0.00 | ($2,602.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,602.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/23/2026 | TAXES PAYMENT | $0.00 | ($2,602.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,389.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($1,431.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/14/2024 | TAXES INTEREST | $0.00 | ($623.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($958.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/11/2024 | TAXES INTEREST | $0.00 | ($5.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,917.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($2,917.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,550.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($2,350.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/30/2024 | TAXES INTEREST | $0.00 | ($309.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/8/2024 | NO GOOD CHECK | $0.00 | $309.84 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/8/2024 | NO GOOD CHECK | $0.00 | $2,350.63 | $0.00 | 0 | $0.00 |