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 |
|---|---|---|---|---|---|---|---|---|---|
| 2027 | 1 | 2/1/2027 | TAXES BILL | $0.00 | $0.00 | ($120.00) | 0 | $0.00 | |
| 2027 | 1 | 8/17/2026 | TAXES PAYMENT | $0.00 | ($120.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($119.33) | 0 | $0.00 | |
| 2026 | 4 | 7/14/2026 | TAXES PAYMENT | $0.00 | ($19.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 4 | 7/28/2026 | TAXES PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $1,842.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/14/2026 | TAXES PAYMENT | $0.00 | ($1,662.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 3 | 7/14/2026 | TAXES INTEREST | $0.00 | ($5.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 3 | 7/14/2026 | TAXES PAYMENT | $0.00 | ($180.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,652.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 2/20/2026 | TAXES PAYMENT | $0.00 | ($331.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 2/24/2026 | TAXES PAYMENT | $0.00 | ($1,320.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 3/18/2026 | NO GOOD CHECK | $0.00 | $331.89 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/14/2026 | TAXES PAYMENT | $0.00 | ($332.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,652.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/18/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($284.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/20/2026 | TAXES PAYMENT | $0.00 | ($1,368.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 3/18/2026 | NO GOOD CHECK | $0.00 | $1,368.11 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/18/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 3/24/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 3/24/2026 | TAXES PAYMENT | $0.00 | ($1,368.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 3/24/2026 | TAXES INTEREST | $0.00 | ($16.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,676.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($161.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,515.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,790.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($151.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($1,638.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,571.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($123.24) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,448.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,571.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($94.83) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($1,476.76) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,443.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($37.90) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($1,405.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,762.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,800.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $37.90 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,540.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($1,539.65) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,540.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($1,539.66) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,524.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($1,524.06) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,550.51 | $0.00 | $0.00 | 0 | $0.00 |