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 | $1,676.58 | $0.00 | $1,676.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,676.58 | $0.00 | $1,676.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,700.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($1,700.89) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,816.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/26/2025 | TAXES PAYMENT | $0.00 | ($1,594.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/21/2025 | TAXES PAYMENT | $0.00 | ($222.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,594.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/12/2025 | TAXES PAYMENT | $0.00 | ($1,594.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/12/2025 | TAXES INTEREST | $0.00 | ($15.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,594.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/20/2025 | TAXES PAYMENT | $0.00 | ($1,594.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,464.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($1,464.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,787.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,787.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,562.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($1,562.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,562.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($1,562.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/26/2024 | TAXES INTEREST | $0.00 | ($9.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,546.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/17/2023 | TAXES PAYMENT | $0.00 | ($5.34) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($1,540.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,573.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($27.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/17/2023 | TAXES PAYMENT | $0.00 | ($1,545.44) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,566.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/10/2023 | TAXES INTEREST | $0.00 | ($108.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($1,566.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,566.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/26/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/20/2023 | TAXES PAYMENT | $0.00 | ($1,526.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/20/2023 | TAXES INTEREST | $0.00 | ($39.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/26/2023 | NO GOOD CHECK | $0.00 | $39.94 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/26/2023 | NO GOOD CHECK | $0.00 | $1,526.38 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/26/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($1,566.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 7/10/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,567.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($1,567.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/23/2023 | TAXES INTEREST | $0.00 | ($127.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,566.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($1,566.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,565.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($1,565.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/25/2022 | TAXES INTEREST | $0.00 | ($483.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,565.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/25/2022 | TAXES PAYMENT | $0.00 | ($1,565.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,541.16 | $0.00 | $0.00 | 0 | $0.00 |