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 |
|---|---|---|---|---|---|---|---|---|---|
| 2027 | 1 | 2/1/2027 | TAXES BILL | $0.00 | $0.00 | ($1.04) | 0 | $0.00 | |
| 2027 | 1 | 10/29/2026 | TAXES PAYMENT | $0.00 | ($1.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($1.04) | 0 | $0.00 | |
| 2026 | 4 | 7/20/2026 | TAXES PAYMENT | $0.00 | ($1.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 7/14/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $1,494.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/7/2026 | TAXES PAYMENT | $0.00 | ($1,494.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 7/14/2026 | NO GOOD CHECK | $0.00 | $1,494.81 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/14/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/17/2026 | NO GOOD CHECK FEE | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/20/2026 | TAXES PAYMENT | $0.00 | ($1,494.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,334.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/22/2026 | TAXES PAYMENT | $0.00 | ($1,334.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,334.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($96.40) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/22/2026 | TAXES PAYMENT | $0.00 | ($1,237.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,354.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/25/2025 | TAXES PAYMENT | $0.00 | ($1,450.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $96.40 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,450.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($1,450.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,265.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/16/2025 | TAXES PAYMENT | $0.00 | ($1,265.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,265.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($1,265.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,157.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/5/2024 | TAXES PAYMENT | $0.00 | ($1,157.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,426.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($1,426.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,239.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($1,239.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,239.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/20/2024 | TAXES PAYMENT | $0.00 | ($1,239.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,225.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($1,225.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,247.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($4.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($1,243.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,242.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/2/2022 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 1/14/2023 | TAXES PAYMENT | $0.00 | ($107.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($535.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,242.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/16/2022 | TAXES PAYMENT | $0.00 | ($599.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/14/2023 | TAXES PAYMENT | $0.00 | ($543.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,243.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/8/2022 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,143.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,242.30 | $0.00 | $0.00 | 0 | $0.00 |