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 | 3 | 8/1/2026 | TAXES BILL | $384.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 11/6/2026 | TAXES INTEREST | $0.00 | ($239.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 11/6/2026 | TAXES PAYMENT | $0.00 | ($384.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $344.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/6/2026 | TAXES PAYMENT | $0.00 | ($344.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $344.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/6/2026 | TAXES PAYMENT | $0.00 | ($344.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $349.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2026 | TAXES PAYMENT | $0.00 | ($349.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $373.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/6/2026 | TAXES PAYMENT | $0.00 | ($373.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $328.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/6/2026 | TAXES PAYMENT | $0.00 | ($328.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $328.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($5.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/17/2024 | TAXES INTEREST | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/6/2026 | TAXES PAYMENT | $0.00 | ($322.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $301.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($8.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/10/2024 | TAXES INTEREST | $0.00 | ($2.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($293.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $367.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($48.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 5/14/2024 | TAXES INTEREST | $0.00 | ($8.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($319.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $321.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($321.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $321.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($321.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $318.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($318.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $323.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/3/2023 | TAXES PAYMENT | $0.00 | ($273.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/3/2023 | TAXES INTEREST | $0.00 | ($4.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($50.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/3/2023 | TAXES INTEREST | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $322.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/3/2023 | TAXES PAYMENT | $0.00 | ($322.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $322.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($322.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/28/2023 | NO GOOD CHECK | $0.00 | $1.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | NO GOOD CHECK | $0.00 | $322.23 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/28/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/25/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($322.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/25/2023 | TAXES INTEREST | $0.00 | ($6.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $322.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($322.57) | $0.00 | 0 | $0.00 | E-CHECK |