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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($104.55) | 0 | $0.00 | |
| 2026 | 4 | 5/27/2026 | TAXES PAYMENT | $0.00 | ($104.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 4/9/2026 | TAXES PAYMENT | $0.00 | ($54.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 4/16/2026 | NO GOOD CHECK | $0.00 | $54.55 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/16/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,195.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/9/2025 | TAXES PAYMENT | $0.00 | ($750.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 3/6/2026 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 4/9/2026 | TAXES PAYMENT | $0.00 | ($745.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 4/16/2026 | NO GOOD CHECK | $0.00 | $745.45 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/16/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/6/2026 | NO GOOD CHECK FEE | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/27/2026 | TAXES PAYMENT | $0.00 | ($745.45) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,195.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 9/10/2025 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/6/2026 | TAXES PAYMENT | $0.00 | ($10.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/6/2026 | TAXES INTEREST | $0.00 | ($12.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($1,385.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,227.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($840.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $840.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1,300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/6/2026 | TAXES PAYMENT | $0.00 | ($927.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,378.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($12.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($840.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($840.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/18/2025 | TAXES PAYMENT | $0.00 | ($686.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/18/2025 | TAXES INTEREST | $0.00 | ($2.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,087.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($0.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($1,600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($487.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,087.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($1,280.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/30/2024 | TAXES INTEREST | $0.00 | ($2.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($807.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,917.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/4/2024 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/30/2024 | TAXES PAYMENT | $0.00 | ($317.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,340.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/3/2024 | TAXES INTEREST | $0.00 | ($37.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($2,340.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/24/2024 | TAXES INTEREST | $0.00 | ($39.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,046.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/3/2024 | TAXES PAYMENT | $0.00 | ($2,046.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,046.68 | $0.00 | $0.00 | 0 | $0.00 |