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 | $1,496.62 | $0.00 | $1,496.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,496.63 | $0.00 | $1,483.82 | 0 | $0.00 | |
| 2026 | 1 | 12/7/2025 | TAXES PAYMENT | $0.00 | ($12.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 12/7/2025 | TAXES INTEREST | $0.00 | ($488.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,518.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/7/2025 | TAXES PAYMENT | $0.00 | ($1,518.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,621.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/7/2025 | TAXES PAYMENT | $0.00 | ($1,621.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,423.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/7/2025 | TAXES PAYMENT | $0.00 | ($1,423.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,423.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($550.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 12/7/2025 | TAXES PAYMENT | $0.00 | ($1,423.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,306.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES INTEREST | $0.00 | ($285.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,306.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/4/2024 | NO GOOD CHECK | $0.00 | $285.89 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/4/2024 | NO GOOD CHECK | $0.00 | $1,306.88 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($1,306.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,595.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,595.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/4/2024 | NO GOOD CHECK | $0.00 | $1,595.80 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($1,595.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,395.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,395.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 12/4/2024 | NO GOOD CHECK | $0.00 | $1,395.20 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($1,395.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,395.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/4/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($21.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/14/2023 | TAXES INTEREST | $0.00 | ($348.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,374.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 12/4/2024 | NO GOOD CHECK | $0.00 | $1,374.08 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/4/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($1,374.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/19/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,380.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,380.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,404.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,404.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,398.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,398.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,398.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/9/2023 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/9/2023 | TAXES INTEREST | $0.00 | ($690.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($1,398.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,399.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/9/2023 | TAXES PAYMENT | $0.00 | ($1,399.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,398.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/9/2023 | TAXES PAYMENT | $0.00 | ($1,398.20) | $0.00 | 0 | $0.00 | E-CHECK |