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 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 2/27/2026 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 3/11/2026 | NO GOOD CHECK | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 3/11/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 23 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,219.69 | $0.00 | $1,219.69 | 0 | $0.00 | |
| 2026 | 2 | 2/27/2026 | TAXES PAYMENT | $0.00 | ($1,219.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 3/11/2026 | NO GOOD CHECK | $0.00 | $1,219.69 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 3/11/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,219.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/2/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/23/2026 | TAXES PAYMENT | $0.00 | ($1,219.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/23/2026 | TAXES INTEREST | $0.00 | ($5.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/2/2026 | NO GOOD CHECK | $0.00 | $5.96 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/2/2026 | NO GOOD CHECK | $0.00 | $1,219.70 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/2/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/3/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 3/3/2026 | TAXES PAYMENT | $0.00 | ($1,219.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 3/3/2026 | TAXES INTEREST | $0.00 | ($8.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,237.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,237.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,321.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/9/2025 | TAXES PAYMENT | $0.00 | ($1,321.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,159.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($1,159.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,159.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,159.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,065.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/10/2024 | TAXES PAYMENT | $0.00 | ($1,065.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,300.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($1,300.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,137.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,137.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,137.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($1,137.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/13/2024 | TAXES INTEREST | $0.00 | ($3.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,124.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($1,124.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,144.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($1,144.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,139.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/13/2023 | TAXES PAYMENT | $0.00 | ($1,139.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/13/2023 | TAXES INTEREST | $0.00 | ($3.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,139.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($1,139.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/13/2023 | TAXES INTEREST | $0.00 | ($3.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,140.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($10.52) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,130.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,139.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/25/2022 | TAXES PAYMENT | $0.00 | ($1,150.00) | $0.00 | 0 | $0.00 | HOME OWNER |