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 | $1,549.61 | $0.00 | $1,549.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,549.62 | $0.00 | $1,549.62 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,572.08 | $0.00 | $1,572.08 | 45 | $35.37 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,679.04 | $0.00 | $1,679.04 | 135 | $112.35 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,473.66 | $0.00 | $1,473.66 | 225 | $73.68 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,473.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/5/2025 | TAXES PAYMENT | $0.00 | ($1,473.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/5/2025 | TAXES INTEREST | $0.00 | ($60.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/13/2025 | NO GOOD CHECK | $0.00 | $60.96 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/13/2025 | NO GOOD CHECK | $0.00 | $1,473.67 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/20/2025 | TAXES PAYMENT | $0.00 | ($1,473.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/20/2025 | TAXES INTEREST | $0.00 | ($75.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,353.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/13/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/5/2025 | TAXES PAYMENT | $0.00 | ($1,353.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/13/2025 | NO GOOD CHECK | $0.00 | $1,353.15 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/13/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/20/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/20/2025 | TAXES PAYMENT | $0.00 | ($1,353.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,652.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/2/2024 | TAXES INTEREST | $0.00 | ($24.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/2/2024 | TAXES PAYMENT | $0.00 | ($1,652.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,444.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($1,444.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/15/2024 | TAXES INTEREST | $0.00 | ($43.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,444.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($1,444.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,429.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/3/2024 | TAXES PAYMENT | $0.00 | ($1,429.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/3/2024 | TAXES INTEREST | $0.00 | ($123.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,453.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($0.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/27/2023 | TAXES INTEREST | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 2/3/2024 | TAXES PAYMENT | $0.00 | ($1,453.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,447.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($1,390.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/30/2023 | TAXES INTEREST | $0.00 | ($57.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($57.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,447.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($21.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/10/2023 | TAXES INTEREST | $0.00 | ($223.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($1,426.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,449.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($1,449.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,447.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($1,447.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,446.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/7/2022 | TAXES INTEREST | $0.00 | ($240.19) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 2 | 9/7/2022 | TAXES PAYMENT | $0.00 | ($1,446.92) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,446.93 | $0.00 | $0.00 | 0 | $0.00 |