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 | $1,582.60 | $0.00 | $1,582.60 | 45 | $25.05 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,582.61 | $0.00 | $655.53 | 49 | $7.14 | |
| 2026 | 1 | 1/30/2026 | TAXES PAYMENT | $0.00 | ($53.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($396.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 5/5/2026 | TAXES INTEREST | $0.00 | ($17.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 5/5/2026 | TAXES PAYMENT | $0.00 | ($378.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,605.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,603.56) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,714.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($1,714.78) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,505.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/1/2025 | TAXES PAYMENT | $0.00 | ($1,505.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,505.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($93.39) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,411.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,381.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/23/2024 | TAXES PAYMENT | $0.00 | ($1,475.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $93.39 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,687.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/27/2024 | TAXES PAYMENT | $0.00 | ($1,475.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/23/2024 | TAXES PAYMENT | $0.00 | ($212.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,475.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($1,475.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,475.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($1,475.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,459.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($1,459.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,484.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($1,484.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,478.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,478.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,478.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,478.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,480.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,480.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,478.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/27/2022 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($563.55) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/21/2022 | TAXES PAYMENT | $0.00 | ($914.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/27/2022 | NO GOOD CHECK | $0.00 | $914.98 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/27/2022 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/11/2022 | NO GOOD CHECK FEE | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($914.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,477.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($1,477.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($563.55) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $563.55 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,477.73 | $0.00 | $0.00 | 0 | $0.00 |