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 | $1,628.59 | $0.00 | $1,628.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,628.60 | $0.00 | $1,628.60 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,652.21 | $0.00 | $1,652.21 | 54 | $22.11 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,764.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/13/2025 | TAXES PAYMENT | $0.00 | ($1,764.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/13/2025 | TAXES INTEREST | $0.00 | ($33.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,548.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/24/2025 | TAXES PAYMENT | $0.00 | ($1,548.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/24/2025 | TAXES INTEREST | $0.00 | ($8.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,548.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,548.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/3/2025 | TAXES INTEREST | $0.00 | ($328.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,422.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($1,422.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/8/2025 | TAXES INTEREST | $0.00 | ($276.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/14/2025 | NO GOOD CHECK | $0.00 | $276.31 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/14/2025 | NO GOOD CHECK | $0.00 | $1,422.12 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,422.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,736.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($1,736.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/14/2025 | NO GOOD CHECK | $0.00 | $1,736.51 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,736.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,518.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($1,518.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 1/14/2025 | NO GOOD CHECK | $0.00 | $1,518.23 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,518.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,518.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/14/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,442.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/8/2024 | TAXES INTEREST | $0.00 | ($65.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($76.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/14/2025 | NO GOOD CHECK | $0.00 | $76.20 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/14/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/3/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($76.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,501.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($1,490.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/23/2024 | TAXES INTEREST | $0.00 | ($27.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($11.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,528.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/29/2023 | TAXES PAYMENT | $0.00 | ($1,528.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,521.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/8/2023 | TAXES PAYMENT | $0.00 | ($1,521.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,521.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,521.49) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,523.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($1,523.10) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,521.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($1,521.49) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,520.67 | $0.00 | $0.00 | 0 | $0.00 |