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 | $764.81 | $0.00 | $764.81 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $764.81 | $0.00 | $764.81 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $775.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/9/2025 | TAXES PAYMENT | $0.00 | ($775.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $828.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/9/2025 | TAXES PAYMENT | $0.00 | ($828.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/9/2025 | TAXES INTEREST | $0.00 | ($28.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/15/2025 | NO GOOD CHECK | $0.00 | $28.27 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/15/2025 | NO GOOD CHECK | $0.00 | $828.67 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/22/2025 | TAXES PAYMENT | $0.00 | ($828.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/22/2025 | TAXES INTEREST | $0.00 | ($32.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $727.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/15/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/9/2025 | TAXES PAYMENT | $0.00 | ($727.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/15/2025 | NO GOOD CHECK | $0.00 | $727.32 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/15/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/22/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/22/2025 | TAXES PAYMENT | $0.00 | ($727.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $727.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($682.63) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($44.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($682.63) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $682.63 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,795.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($1,795.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/6/2024 | TAXES INTEREST | $0.00 | ($16.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($682.63) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $682.63 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,795.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($0.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/3/2023 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/19/2023 | TAXES PAYMENT | $0.00 | ($1,795.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,776.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($1,776.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,807.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($1,768.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/5/2023 | TAXES INTEREST | $0.00 | ($31.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($39.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,799.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($7.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/14/2023 | TAXES INTEREST | $0.00 | ($29.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($1,784.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/17/2023 | TAXES INTEREST | $0.00 | ($7.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($7.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,799.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES INTEREST | $0.00 | ($688.35) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($67.36) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 1 | 3/14/2023 | TAXES PAYMENT | $0.00 | ($1,732.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,801.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |