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 | $1,435.64 | $0.00 | $1,435.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,435.64 | $0.00 | $1,435.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,456.45 | $0.00 | $1,456.45 | 51 | $16.51 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,555.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/15/2025 | TAXES INTEREST | $0.00 | ($14.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($1,555.55) | $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 | 4/16/2025 | 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 | 4/16/2025 | TAXES INTEREST | $0.00 | ($153.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/16/2025 | 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 | 4/16/2025 | 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 | 8/26/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($1,530.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/20/2024 | TAXES INTEREST | $0.00 | ($14.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/26/2024 | NO GOOD CHECK | $0.00 | $14.54 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/26/2024 | NO GOOD CHECK | $0.00 | $1,530.78 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/26/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/26/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($1,530.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/26/2024 | TAXES INTEREST | $0.00 | ($42.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,338.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/19/2024 | TAXES PAYMENT | $0.00 | ($1,338.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/19/2024 | TAXES INTEREST | $0.00 | ($12.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,338.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/19/2024 | TAXES PAYMENT | $0.00 | ($1,338.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,323.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,323.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,346.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($38.21) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,308.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,341.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/25/2023 | TAXES INTEREST | $0.00 | ($93.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 7/18/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,247.33) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/18/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($93.89) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/18/2023 | INTEREST TO PRINCIPAL | $0.00 | $93.89 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,341.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($1,247.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 6/20/2023 | TAXES PAYMENT | $0.00 | ($38.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 6/20/2023 | TAXES INTEREST | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 7/18/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,247.33 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/18/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($1,341.22) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/18/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $38.21 | $0.00 | 0 | $0.00 | |
| 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 |