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 | $1,169.71 | $0.00 | $1,169.71 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,169.71 | $0.00 | $1,169.62 | 0 | $0.00 | |
| 2026 | 1 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,186.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/29/2025 | TAXES PAYMENT | $0.00 | ($1,100.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($86.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,267.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/4/2025 | TAXES PAYMENT | $0.00 | ($1,020.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/4/2025 | TAXES INTEREST | $0.00 | ($1.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($90.38) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($156.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,112.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/22/2024 | TAXES PAYMENT | $0.00 | ($1,022.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/4/2025 | TAXES PAYMENT | $0.00 | ($90.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/4/2025 | TAXES PAYMENT | $0.00 | ($90.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/4/2025 | TAXES INTEREST | $0.00 | ($1.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $90.38 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,112.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($69.03) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/5/2024 | TAXES PAYMENT | $0.00 | ($1,022.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/22/2024 | TAXES PAYMENT | $0.00 | ($21.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,021.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/20/2024 | TAXES PAYMENT | $0.00 | ($1,090.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $69.03 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,247.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/3/2024 | TAXES PAYMENT | $0.00 | ($1,090.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/20/2024 | TAXES PAYMENT | $0.00 | ($156.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,090.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/12/2024 | TAXES PAYMENT | $0.00 | ($1,090.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,090.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/16/2023 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($11.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/27/2024 | TAXES PAYMENT | $0.00 | ($1,078.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,078.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($1,097.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/24/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,097.42 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($1,078.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/21/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,097.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/15/2023 | TAXES PAYMENT | $0.00 | ($1,097.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/21/2023 | NO GOOD CHECK | $0.00 | $1,097.46 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/21/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,097.42) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/16/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/16/2023 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,092.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/16/2023 | TAXES PAYMENT | $0.00 | ($1,092.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,092.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/4/2022 | TAXES PAYMENT | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/4/2023 | TAXES PAYMENT | $0.00 | ($1,092.26) | $0.00 | 0 | $0.00 | E-CHECK |