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 | $322.92 | $0.00 | $322.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $322.92 | $0.00 | $322.92 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $327.60 | $0.00 | $38.56 | 48 | $0.41 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($289.04) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $349.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($675.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/4/2025 | TAXES INTEREST | $0.00 | ($11.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/11/2025 | NO GOOD CHECK | $0.00 | $11.08 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/11/2025 | NO GOOD CHECK | $0.00 | $675.28 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($638.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $289.04 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $307.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($307.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/11/2025 | NO GOOD CHECK | $0.00 | $307.09 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($307.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $307.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($307.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/11/2025 | NO GOOD CHECK | $0.00 | $307.10 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/17/2025 | TAXES INTEREST | $0.00 | ($12.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($307.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $281.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/11/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($82.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/15/2024 | TAXES INTEREST | $0.00 | ($18.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($199.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/11/2025 | NO GOOD CHECK | $0.00 | $199.45 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/11/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($199.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 4/17/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $344.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($344.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $301.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($301.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $301.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($47.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/15/2023 | TAXES INTEREST | $0.00 | ($48.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($253.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $297.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($297.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $302.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($302.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $301.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($301.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $301.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/15/2023 | TAXES PAYMENT | $0.00 | ($301.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $302.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($302.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $301.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/14/2022 | TAXES PAYMENT | $0.00 | ($301.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $301.52 | $0.00 | $0.00 | 0 | $0.00 |