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 | $2,649.34 | $0.00 | $2,649.34 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,649.34 | $0.00 | $2,649.31 | 0 | $0.00 | |
| 2026 | 1 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 11/7/2025 | TAXES INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,687.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($2,687.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,870.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/20/2025 | TAXES INTEREST | $0.00 | ($0.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/20/2025 | TAXES PAYMENT | $0.00 | ($2,859.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($11.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,519.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/23/2025 | TAXES INTEREST | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($2,508.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 8/20/2025 | TAXES PAYMENT | $0.00 | ($10.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,519.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | TAXES INTEREST | $0.00 | ($10.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($2,509.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($10.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,313.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($2,313.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,824.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($2,824.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,469.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/10/2024 | TAXES INTEREST | $0.00 | ($184.51) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($2,469.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,469.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/13/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | TAXES INTEREST | $0.00 | ($11.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/23/2024 | TAXES PAYMENT | $0.00 | ($2,458.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 3/13/2024 | NO GOOD CHECK | $0.00 | $11.46 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/13/2024 | NO GOOD CHECK | $0.00 | $2,458.34 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/13/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($2,469.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 7/10/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,443.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | TAXES PAYMENT | $0.00 | ($2,443.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,485.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($24.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($2,461.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,475.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($24.63) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($2,450.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,475.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/22/2023 | TAXES INTEREST | $0.00 | ($17.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/22/2023 | TAXES PAYMENT | $0.00 | ($2,475.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,477.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | TAXES PAYMENT | $0.00 | ($2,477.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,475.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($2,475.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,473.77 | $0.00 | $0.00 | 0 | $0.00 |