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 | $1,644.59 | $0.00 | $1,456.22 | 46 | $14.89 | |
| 2026 | 2 | 5/1/2026 | TAXES PAYMENT | $0.00 | ($188.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,644.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/13/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/7/2026 | TAXES PAYMENT | $0.00 | ($1,644.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/7/2026 | TAXES INTEREST | $0.00 | ($14.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/13/2026 | NO GOOD CHECK | $0.00 | $14.60 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/13/2026 | NO GOOD CHECK | $0.00 | $1,644.59 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/13/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/1/2026 | NO GOOD CHK FEE INTEREST | $0.00 | ($32.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 5/1/2026 | TAXES PAYMENT | $0.00 | ($1,644.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 5/1/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,668.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($1,668.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,781.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($1,781.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,563.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,563.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,563.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($1,563.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,436.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($1,436.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,753.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/5/2024 | TAXES PAYMENT | $0.00 | ($1,753.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/5/2024 | TAXES INTEREST | $0.00 | ($29.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,533.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($1,533.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/27/2024 | TAXES INTEREST | $0.00 | ($19.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,533.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($1,533.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/19/2024 | TAXES INTEREST | $0.00 | ($16.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,516.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($1,516.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/19/2024 | TAXES INTEREST | $0.00 | ($26.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,543.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($1,543.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,536.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($1,536.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($4.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,536.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($1,536.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/3/2023 | TAXES INTEREST | $0.00 | ($101.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,538.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($1,538.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,536.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/20/2022 | TAXES PAYMENT | $0.00 | ($1,536.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,535.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/22/2022 | TAXES PAYMENT | $0.00 | ($1,535.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/22/2022 | TAXES INTEREST | $0.00 | ($17.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,535.61 | $0.00 | $0.00 | 0 | $0.00 |