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 | $1,455.63 | $0.00 | $1,455.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,455.64 | $0.00 | $1,455.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,476.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1,476.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,577.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/2/2025 | TAXES PAYMENT | $0.00 | ($1,577.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/2/2025 | TAXES INTEREST | $0.00 | ($14.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,384.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($75.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/14/2025 | TAXES INTEREST | $0.00 | ($40.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/22/2025 | NO GOOD CHECK | $0.00 | $40.27 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/22/2025 | NO GOOD CHECK | $0.00 | $75.43 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/26/2025 | TAXES PAYMENT | $0.00 | ($419.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/26/2025 | TAXES INTEREST | $0.00 | ($51.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/2/2025 | TAXES PAYMENT | $0.00 | ($965.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,384.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/22/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($1,384.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/22/2025 | NO GOOD CHECK | $0.00 | $1,384.30 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/22/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/26/2025 | TAXES PAYMENT | $0.00 | ($1,384.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/2/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,271.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,271.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,552.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($1,552.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,356.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,356.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,357.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,357.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,342.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($1,342.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,365.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,365.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,359.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/2/2023 | TAXES PAYMENT | $0.00 | ($10.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/2/2023 | TAXES INTEREST | $0.00 | ($25.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($1,349.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,359.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/2/2023 | TAXES PAYMENT | $0.00 | ($1,359.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,361.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/1/2023 | TAXES PAYMENT | $0.00 | ($963.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 3/1/2023 | TAXES INTEREST | $0.00 | ($36.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 4/2/2023 | TAXES PAYMENT | $0.00 | ($397.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,359.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/9/2022 | TAXES PAYMENT | $0.00 | ($1,359.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,359.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($9.99) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($589.54) | $0.00 | 0 | $0.00 |