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 | $1,260.68 | $0.00 | $1,155.39 | 0 | $0.00 | |
| 2026 | 2 | 11/29/2025 | TAXES PAYMENT | $0.00 | ($105.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,260.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($87.01) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/29/2025 | TAXES PAYMENT | $0.00 | ($1,173.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,278.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/24/2025 | TAXES PAYMENT | $0.00 | ($1,365.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $87.01 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,365.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/26/2025 | TAXES PAYMENT | $0.00 | ($1,365.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,198.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($19.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($1,179.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,198.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($19.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($1,179.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,100.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/26/2024 | TAXES INTEREST | $0.00 | ($24.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/30/2024 | TAXES INTEREST | $0.00 | ($5.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($1,100.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,344.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/13/2024 | TAXES INTEREST | $0.00 | ($101.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($974.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($369.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,175.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/14/2024 | TAXES INTEREST | $0.00 | ($87.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($80.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($992.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 11/26/2024 | TAXES PAYMENT | $0.00 | ($101.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,175.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($1,175.26) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,162.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($1,162.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,182.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,182.50) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,177.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($1,177.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,177.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($1,177.78) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,179.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($126.29) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/2/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($1,052.74) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,177.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($126.93) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 9/12/2022 | TAXES PAYMENT | $0.00 | ($1,177.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $126.29 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,177.14 | $0.00 | $0.00 | 0 | $0.00 |