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 | $1,794.55 | $0.00 | $1,794.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,794.56 | $0.00 | $1,644.56 | 0 | $0.00 | |
| 2026 | 1 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($150.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,820.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($150.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($1,670.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,944.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($150.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($1,794.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,706.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,706.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,706.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,706.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,567.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | TAXES PAYMENT | $0.00 | ($1,567.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/3/2024 | TAXES INTEREST | $0.00 | ($25.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,913.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,913.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,672.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,672.94) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,672.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,647.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 11/14/2023 | NO GOOD CHECK | $0.00 | $1,647.52 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($1,490.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 5/6/2024 | TAXES INTEREST | $0.00 | ($82.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 5/9/2024 | NO GOOD CHECK | $0.00 | ($1,647.52) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/9/2024 | INTEREST TO PRINCIPAL | $0.00 | $82.52 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/9/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,464.82 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,654.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,647.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/2/2023 | TAXES INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($7.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/14/2023 | NO GOOD CHECK | $0.00 | $0.29 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | NO GOOD CHECK | $0.00 | $1,647.52 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | NO GOOD CHECK | $0.00 | $7.47 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($1,589.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 2/2/2024 | TAXES INTEREST | $0.00 | ($75.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($65.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 5/9/2024 | INTEREST TO PRINCIPAL | $0.00 | $75.95 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/9/2024 | NO GOOD CHECK | $0.00 | ($7.47) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/9/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7.47 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,683.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/14/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($1,676.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($7.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/14/2023 | NO GOOD CHECK | $0.00 | $7.18 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/14/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($7.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 5/6/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 5/9/2024 | NO GOOD CHECK | $0.00 | ($35.00) | $0.00 | 0 | $0.00 |