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 | $1,617.59 | $0.00 | $1,235.19 | 0 | $0.00 | |
| 2026 | 2 | 1/26/2026 | TAXES PAYMENT | $0.00 | ($382.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,617.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/26/2026 | TAXES PAYMENT | $0.00 | ($1,617.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,641.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($919.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/29/2025 | NO GOOD CHECK | $0.00 | $919.85 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/18/2025 | TAXES INTEREST | $0.00 | ($19.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($1,641.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 7/29/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,752.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($919.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($832.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/29/2025 | NO GOOD CHECK | $0.00 | $832.85 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($832.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/18/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,538.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($458.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/11/2025 | TAXES INTEREST | $0.00 | ($3.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($1,080.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,538.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($1,538.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,412.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($767.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($645.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,724.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($492.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($1,232.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,507.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($1,507.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,507.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($7.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,491.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($1,435.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($55.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,517.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($1,453.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($64.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,511.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($964.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($546.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,511.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($475.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,035.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,512.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($988.79) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/2/2022 | TAXES PAYMENT | $0.00 | ($524.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,511.21 | $0.00 | $0.00 | 0 | $0.00 |