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 | $1,463.67 | $0.00 | $1,463.67 | 101 | $32.85 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,312.67 | $0.00 | $326.62 | 0 | $0.00 | |
| 2026 | 2 | 9/14/2026 | TAXES PAYMENT | $0.00 | ($195.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 9/14/2026 | TAXES INTEREST | $0.00 | ($39.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 10/3/2026 | TAXES PAYMENT | $0.00 | ($395.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 10/3/2026 | TAXES INTEREST | $0.00 | ($4.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 11/4/2026 | TAXES PAYMENT | $0.00 | ($395.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 11/4/2026 | TAXES INTEREST | $0.00 | ($4.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,312.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/17/2026 | TAXES PAYMENT | $0.00 | ($363.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/17/2026 | TAXES INTEREST | $0.00 | ($30.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 7/9/2026 | TAXES PAYMENT | $0.00 | ($389.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 7/9/2026 | TAXES INTEREST | $0.00 | ($10.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 8/17/2026 | TAXES PAYMENT | $0.00 | ($395.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 8/17/2026 | TAXES INTEREST | $0.00 | ($4.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 9/14/2026 | TAXES PAYMENT | $0.00 | ($164.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,331.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/25/2026 | TAXES PAYMENT | $0.00 | ($223.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/25/2026 | TAXES INTEREST | $0.00 | ($26.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/17/2026 | TAXES PAYMENT | $0.00 | ($394.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/17/2026 | TAXES INTEREST | $0.00 | ($5.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/11/2026 | TAXES PAYMENT | $0.00 | ($708.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/11/2026 | TAXES INTEREST | $0.00 | ($3.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 5/17/2026 | TAXES PAYMENT | $0.00 | ($5.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,422.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/9/2025 | TAXES PAYMENT | $0.00 | ($385.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/9/2025 | TAXES INTEREST | $0.00 | ($14.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/18/2025 | TAXES PAYMENT | $0.00 | ($687.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/18/2025 | TAXES INTEREST | $0.00 | ($12.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/25/2026 | TAXES PAYMENT | $0.00 | ($150.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,248.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($1,248.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/9/2025 | TAXES INTEREST | $0.00 | ($18.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/16/2025 | NO GOOD CHECK | $0.00 | $18.86 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/16/2025 | NO GOOD CHECK | $0.00 | $1,248.33 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/21/2025 | TAXES PAYMENT | $0.00 | ($1,248.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/21/2025 | TAXES INTEREST | $0.00 | ($22.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,248.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($36.97) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($1,248.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,146.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($1,146.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,399.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($1,399.66) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,223.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($1,223.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,223.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($1,223.72) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,210.58 | $0.00 | $0.00 | 0 | $0.00 |