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 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 3/6/2026 | TAXES PAYMENT | $0.00 | ($3,400.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 3/18/2026 | NO GOOD CHECK | $0.00 | $3,400.41 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,435.64 | $0.00 | $1,435.64 | 0 | $0.00 | |
| 2026 | 2 | 3/6/2026 | TAXES PAYMENT | $0.00 | ($1,435.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 3/18/2026 | NO GOOD CHECK | $0.00 | $1,435.64 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,435.64 | $0.00 | $1,435.64 | 31 | $22.25 | |
| 2026 | 1 | 3/6/2026 | TAXES INTEREST | $0.00 | ($27.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/6/2026 | TAXES PAYMENT | $0.00 | ($1,435.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/18/2026 | NO GOOD CHECK | $0.00 | $27.49 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/18/2026 | NO GOOD CHECK | $0.00 | $1,435.64 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/27/2026 | TAXES INTEREST | $0.00 | ($59.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,456.45 | $0.00 | $1,024.39 | 31 | $15.88 | |
| 2025 | 4 | 3/18/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 18 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($140.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 3/6/2026 | TAXES PAYMENT | $0.00 | ($1,315.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 3/18/2026 | NO GOOD CHECK | $0.00 | $1,315.82 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/18/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/27/2026 | TAXES PAYMENT | $0.00 | ($291.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,555.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($851.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/13/2025 | TAXES INTEREST | $0.00 | ($13.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($704.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,365.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/15/2025 | TAXES INTEREST | $0.00 | ($24.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($1,365.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,365.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($1,365.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,253.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($1,253.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,530.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($1,530.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,338.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($1,338.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,338.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($1,338.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,323.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($1,323.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,346.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($1,346.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,341.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($1,341.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,341.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,341.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,342.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,342.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,341.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,341.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,340.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,340.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |