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 | $1,411.65 | $0.00 | $1,411.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,411.65 | $0.00 | $1,411.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,432.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($38.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($1,393.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,529.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($38.23) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($1,491.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,342.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($1,342.46) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,342.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/17/2025 | TAXES INTEREST | $0.00 | ($683.46) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 1 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($1,342.46) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,232.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($1,232.68) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,505.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($1,505.19) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,315.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($1,315.98) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,315.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($1,315.99) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,301.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,301.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,324.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/13/2023 | TAXES PAYMENT | $0.00 | ($1,324.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/13/2023 | TAXES INTEREST | $0.00 | ($126.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,318.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/13/2023 | TAXES PAYMENT | $0.00 | ($1,318.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,318.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/13/2023 | TAXES PAYMENT | $0.00 | ($1,318.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,320.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/11/2022 | TAXES PAYMENT | $0.00 | ($1,320.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,318.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($60.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/27/2022 | NO GOOD CHECK | $0.00 | $60.22 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/28/2022 | TAXES PAYMENT | $0.00 | ($332.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/28/2022 | TAXES INTEREST | $0.00 | ($27.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 12/11/2022 | TAXES PAYMENT | $0.00 | ($986.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,318.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/27/2022 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($478.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/15/2022 | TAXES INTEREST | $0.00 | ($21.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($839.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 9/27/2022 | NO GOOD CHECK | $0.00 | $839.78 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/27/2022 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/28/2022 | TAXES PAYMENT | $0.00 | ($839.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 12/11/2022 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,318.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/23/2022 | TAXES PAYMENT | $0.00 | ($1,302.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/23/2022 | TAXES INTEREST | $0.00 | ($15.23) | $0.00 | 0 | $0.00 | E-CHECK |