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 | $3,067.23 | $0.00 | $3,067.23 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,067.24 | $0.00 | $3,067.24 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,111.72 | $0.00 | $2,000.30 | 29 | $29.00 | |
| 2025 | 4 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($1,111.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,323.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/16/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/6/2025 | TAXES PAYMENT | $0.00 | ($1,255.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/6/2025 | TAXES INTEREST | $0.00 | ($44.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/16/2025 | NO GOOD CHECK | $0.00 | $44.70 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/16/2025 | NO GOOD CHECK | $0.00 | $1,255.30 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/16/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/22/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/22/2025 | TAXES PAYMENT | $0.00 | ($2,323.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/22/2025 | TAXES INTEREST | $0.00 | ($60.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,916.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/26/2025 | TAXES PAYMENT | $0.00 | ($585.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/26/2025 | TAXES INTEREST | $0.00 | ($14.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($831.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/21/2025 | TAXES INTEREST | $0.00 | ($4.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,916.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/26/2025 | TAXES PAYMENT | $0.00 | ($784.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/26/2025 | TAXES INTEREST | $0.00 | ($15.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($632.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/14/2025 | TAXES INTEREST | $0.00 | ($2.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,678.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($1.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TAXES INTEREST | $0.00 | ($9.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($2,676.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/16/2024 | TAXES INTEREST | $0.00 | ($41.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,270.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($770.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,859.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($20.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 6/12/2024 | TAXES PAYMENT | $0.00 | ($691.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/12/2024 | TAXES INTEREST | $0.00 | ($8.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/26/2024 | TAXES PAYMENT | $0.00 | ($647.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/26/2024 | TAXES INTEREST | $0.00 | ($2.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,859.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($2.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/5/2024 | TAXES INTEREST | $0.00 | ($11.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($857.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,828.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.22) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($2,826.47) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |