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 | $507.87 | $0.00 | $507.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $507.88 | $0.00 | $507.88 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $515.24 | $0.00 | $515.24 | 50 | $5.72 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $550.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/2/2025 | TAXES PAYMENT | $0.00 | ($550.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/2/2025 | TAXES INTEREST | $0.00 | ($73.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $482.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/2/2025 | TAXES PAYMENT | $0.00 | ($482.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $482.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/2/2025 | TAXES PAYMENT | $0.00 | ($482.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $443.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/2/2025 | TAXES PAYMENT | $0.00 | ($443.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $541.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($541.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/24/2024 | TAXES INTEREST | $0.00 | ($442.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $473.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($473.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $473.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($473.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $468.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($468.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $476.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/14/2023 | TAXES INTEREST | $0.00 | ($219.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($476.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $474.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/24/2024 | 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 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($474.48) | $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 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($474.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/7/2022 | TAXES INTEREST | $0.00 | ($19.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/15/2022 | NO GOOD CHECK | $0.00 | $19.60 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | NO GOOD CHECK | $0.00 | $474.98 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($474.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $474.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($474.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/15/2022 | NO GOOD CHECK | $0.00 | $474.47 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($474.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $474.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/15/2022 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($474.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/15/2022 | NO GOOD CHECK | $0.00 | $474.22 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/15/2022 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($474.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 9/14/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $474.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($474.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/15/2022 | TAXES INTEREST | $0.00 | ($32.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $466.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($466.85) | $0.00 | 0 | $0.00 | E-CHECK |