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 | $3,599.10 | $0.00 | $3,599.10 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,599.10 | $0.00 | $3,599.10 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,651.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($3,651.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,899.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/24/2025 | TAXES INTEREST | $0.00 | ($79.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/24/2025 | TAXES PAYMENT | $0.00 | ($3,899.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,489.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/27/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,066.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/21/2025 | TAXES INTEREST | $0.00 | ($173.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($3,422.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,489.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/27/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,066.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($3,422.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,122.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/14/2025 | TAXES INTEREST | $0.00 | ($120.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($4,122.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,033.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($5,033.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/24/2024 | TAXES INTEREST | $0.00 | ($111.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/27/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,266.97) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/27/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,266.97 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,400.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/4/2024 | TAXES INTEREST | $0.00 | ($285.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($4,400.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,400.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/28/2023 | TAXES PAYMENT | $0.00 | ($49.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 6/4/2024 | TAXES PAYMENT | $0.00 | ($4,351.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $8,289.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES INTEREST | $0.00 | ($444.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/15/2023 | NO GOOD CHECK | $0.00 | $444.10 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/28/2023 | TAXES INTEREST | $0.00 | ($734.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/28/2023 | TAXES PAYMENT | $0.00 | ($8,289.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,365.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/15/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($4.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 4/6/2023 | TAXES INTEREST | $0.00 | ($6.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($8,360.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 12/15/2023 | NO GOOD CHECK | $0.00 | $8,360.46 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/15/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/28/2023 | TAXES PAYMENT | $0.00 | ($8,360.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 12/28/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $474.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($474.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $474.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/6/2023 | TAXES PAYMENT | $0.00 | ($474.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $474.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($474.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $474.47 | $0.00 | $0.00 | 0 | $0.00 |