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 | $1,447.64 | $0.00 | $1,447.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,447.64 | $0.00 | $1,447.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,468.63 | $0.00 | $1,468.63 | 60 | $44.06 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,568.55 | $0.00 | $1,568.55 | 150 | $117.64 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,376.68 | $0.00 | $1,368.53 | 61 | $41.74 | |
| 2025 | 2 | 6/20/2025 | TAXES INTEREST | $0.00 | ($184.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($8.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/30/2025 | TAXES INTEREST | $0.00 | ($185.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,376.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/1/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 90 | $0.00 | |
| 2025 | 1 | 9/23/2025 | TAXES PAYMENT | $0.00 | ($1,311.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/23/2025 | TAXES INTEREST | $0.00 | ($65.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/1/2025 | NO GOOD CHECK | $0.00 | $65.39 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/1/2025 | NO GOOD CHECK | $0.00 | $1,311.61 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/1/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/30/2025 | TAXES PAYMENT | $0.00 | ($1,376.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,264.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/20/2025 | TAXES PAYMENT | $0.00 | ($1,264.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,543.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/29/2024 | TAXES PAYMENT | $0.00 | ($1,508.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 11/29/2024 | TAXES INTEREST | $0.00 | ($41.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 6/20/2025 | TAXES PAYMENT | $0.00 | ($35.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,349.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $140.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($1,349.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/24/2024 | SID PAYMENT | $0.00 | ($140.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/24/2024 | SID INTEREST | $0.00 | ($143.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,349.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $140.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($1,349.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/24/2024 | SID PAYMENT | $0.00 | ($140.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,335.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $281.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($1,335.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/7/2023 | TAXES INTEREST | $0.00 | ($38.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 6/24/2024 | SID PAYMENT | $0.00 | ($281.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,358.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $281.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/7/2023 | TAXES PAYMENT | $0.00 | ($1,358.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/24/2024 | SID PAYMENT | $0.00 | ($281.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,352.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/28/2023 | TAXES PAYMENT | $0.00 | ($1,352.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/28/2023 | TAXES INTEREST | $0.00 | ($52.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,352.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/28/2023 | TAXES PAYMENT | $0.00 | ($1,352.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,353.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/30/2022 | TAXES PAYMENT | $0.00 | ($1,353.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,352.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/30/2022 | TAXES PAYMENT | $0.00 | ($1,352.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,351.71 | $0.00 | $0.00 | 0 | $0.00 |