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 | $550.86 | $0.00 | $550.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $550.87 | $0.00 | $550.87 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $558.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($558.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $596.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($596.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $523.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/18/2025 | TAXES INTEREST | $0.00 | ($8.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($523.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $523.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/10/2025 | TAXES INTEREST | $0.00 | ($7.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/10/2025 | TAXES PAYMENT | $0.00 | ($523.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $481.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/23/2024 | TAXES INTEREST | $0.00 | ($5.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($481.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $587.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($587.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $513.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($0.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/11/2024 | TAXES INTEREST | $0.00 | ($11.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/17/2024 | NO GOOD CHECK | $0.00 | $11.42 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | NO GOOD CHECK | $0.00 | $0.89 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/24/2024 | TAXES INTEREST | $0.00 | ($29.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($513.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $513.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($513.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/17/2024 | NO GOOD CHECK | $0.00 | $513.54 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($513.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/23/2024 | TAXES INTEREST | $0.00 | ($13.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/10/2024 | NO GOOD CHECK | $0.00 | $13.73 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/10/2024 | NO GOOD CHECK | $0.00 | $513.54 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($513.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $508.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/10/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($486.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/9/2024 | TAXES INTEREST | $0.00 | ($21.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($21.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/17/2024 | NO GOOD CHECK | $0.00 | $21.22 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/23/2024 | TAXES PAYMENT | $0.00 | ($21.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 6/10/2024 | NO GOOD CHECK | $0.00 | $21.22 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/10/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($21.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 7/24/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $516.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($516.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/3/2023 | TAXES INTEREST | $0.00 | ($10.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $514.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($514.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $514.64 | $0.00 | $0.00 | 0 | $0.00 |