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 | $1,685.58 | $0.00 | $1,685.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,685.58 | $0.00 | $1,685.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,710.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($1,710.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/12/2025 | TAXES INTEREST | $0.00 | ($158.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,826.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/8/2025 | TAXES INTEREST | $0.00 | ($387.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($1,826.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,602.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($1,602.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,602.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/8/2025 | TAXES PAYMENT | $0.00 | ($88.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($1,514.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,471.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($64.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/2/2025 | TAXES INTEREST | $0.00 | ($151.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/16/2025 | NO GOOD CHECK | $0.00 | $151.01 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/16/2025 | NO GOOD CHECK | $0.00 | $64.68 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($191.54) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/8/2025 | TAXES PAYMENT | $0.00 | ($1,280.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,797.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/16/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES INTEREST | $0.00 | ($35.79) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 3 | 9/6/2024 | TAXES INTEREST | $0.00 | ($12.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($177.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 2/15/2025 | TAXES PAYMENT | $0.00 | ($236.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/15/2025 | TAXES INTEREST | $0.00 | ($63.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,383.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/2/2025 | TAXES INTEREST | $0.00 | ($23.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,383.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/16/2025 | NO GOOD CHECK | $0.00 | $1,383.42 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/16/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/16/2025 | NO GOOD CHECK | $0.00 | $23.67 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/16/2025 | NO GOOD CHECK | $0.00 | $1,383.42 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($887.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/7/2025 | TAXES INTEREST | $0.00 | ($112.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($687.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/7/2025 | TAXES INTEREST | $0.00 | ($112.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/11/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $191.54 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/8/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 5/16/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/16/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/8/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,571.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,540.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($30.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,571.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES INTEREST | $0.00 | ($4.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($1,571.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,554.49 | $0.00 | $0.00 | 0 | $0.00 |