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 | $1,253.69 | $0.00 | $1,253.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,253.69 | $0.00 | $1,253.69 | 62 | $38.86 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,271.87 | $0.00 | $1,271.87 | 152 | $93.75 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,358.40 | $0.00 | $1,358.40 | 242 | $73.05 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,192.24 | $0.00 | $72.77 | 51 | $0.82 | |
| 2025 | 2 | 2/4/2026 | TAXES PAYMENT | $0.00 | ($1,143.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/4/2026 | TAXES INTEREST | $0.00 | ($211.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/9/2026 | NO GOOD CHECK | $0.00 | $211.43 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/9/2026 | NO GOOD CHECK | $0.00 | $1,143.45 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/12/2026 | TAXES PAYMENT | $0.00 | ($1,119.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/12/2026 | TAXES INTEREST | $0.00 | ($235.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,192.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/9/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 54 | $0.00 | |
| 2025 | 1 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($39.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/11/2025 | TAXES INTEREST | $0.00 | ($319.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/4/2026 | TAXES PAYMENT | $0.00 | ($1,152.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/9/2026 | NO GOOD CHECK | $0.00 | $1,152.50 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/9/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/12/2026 | TAXES PAYMENT | $0.00 | ($1,152.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,094.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($1,094.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,336.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($1,336.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,168.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($1,168.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,168.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($1,168.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,156.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($1,156.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,176.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($1,176.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,171.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($1,171.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,171.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,171.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,172.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($1,172.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,171.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,171.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,170.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/6/2022 | TAXES PAYMENT | $0.00 | ($1,170.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,170.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,170.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,152.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($1,152.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,147.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,147.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,191.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/5/2021 | TAXES PAYMENT | $0.00 | ($1,191.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,191.30 | $0.00 | $0.00 | 0 | $0.00 |