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 | $1,679.58 | $0.00 | $1,679.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,679.58 | $0.00 | $1,679.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,703.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1,703.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,819.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($1,819.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,597.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,597.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/15/2025 | APPLICATION FEE | $2,500.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/15/2025 | APPLICATION FEE | $0.00 | $2,500.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/16/2025 | APPL. FEE PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,597.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,597.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,914.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($894.72) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($1,019.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,238.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($2,238.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,118.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($1,118.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,118.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($1,118.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/16/2024 | TAXES INTEREST | $0.00 | ($3.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,106.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,106.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,125.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,125.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,120.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($1,120.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,120.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($1,120.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/28/2023 | NO GOOD CHECK | $0.00 | $1,120.80 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/13/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($1,120.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/13/2023 | TAXES INTEREST | $0.00 | ($10.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,122.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($1,122.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,120.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($1,120.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/4/2022 | TAXES INTEREST | $0.00 | ($111.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,120.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($1,120.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,120.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/25/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($187.65) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/4/2022 | TAXES PAYMENT | $0.00 | ($932.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,102.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 3/25/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,102.80) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,098.00 | $0.00 | $0.00 | 0 | $0.00 |