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 | $184.95 | $0.00 | $184.95 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $184.96 | $0.00 | $184.96 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $187.64 | $0.00 | $187.15 | 52 | $2.16 | |
| 2025 | 4 | 9/19/2025 | TAXES PAYMENT | $0.00 | ($0.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 9/19/2025 | TAXES INTEREST | $0.00 | ($2.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $200.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/19/2025 | TAXES PAYMENT | $0.00 | ($200.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $175.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($175.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/7/2025 | TAXES INTEREST | $0.00 | ($9.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/15/2025 | NO GOOD CHECK | $0.00 | $9.03 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/15/2025 | NO GOOD CHECK | $0.00 | $175.89 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/11/2025 | TAXES PAYMENT | $0.00 | ($175.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/11/2025 | TAXES INTEREST | $0.00 | ($14.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $175.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($175.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/15/2025 | NO GOOD CHECK | $0.00 | $175.89 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/11/2025 | TAXES PAYMENT | $0.00 | ($175.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $161.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/15/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($161.51) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/10/2024 | TAXES INTEREST | $0.00 | ($2.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 3/7/2025 | INTEREST TO/FR OVERPAYMENT | $0.00 | $2.91 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/7/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $161.51 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($161.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/15/2025 | NO GOOD CHECK | $0.00 | $161.51 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/15/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/11/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 6/11/2025 | TAXES PAYMENT | $0.00 | ($161.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $197.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/13/2024 | TAXES PAYMENT | $0.00 | ($197.21) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 9/13/2024 | TAXES INTEREST | $0.00 | ($1.84) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $172.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($172.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 6/4/2024 | TAXES INTEREST | $0.00 | ($1.26) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $172.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($172.42) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/12/2024 | TAXES INTEREST | $0.00 | ($42.40) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $170.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($170.57) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $173.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | TAXES INTEREST | $0.00 | ($12.07) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($173.53) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $172.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($172.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $172.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($172.79) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $172.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/15/2023 | TAXES PAYMENT | $0.00 | ($172.97) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $172.79 | $0.00 | $0.00 | 0 | $0.00 |