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 | $1,768.56 | $0.00 | $1,768.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,768.56 | $0.00 | $1,768.56 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,794.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($1,794.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,916.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,916.27) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,681.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($1,681.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,681.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($1,681.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,544.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,544.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,885.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,885.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,648.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($10.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($1,638.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,648.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,613.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,613.71 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,648.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,631.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($1,653.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/15/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,653.54 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($1,631.01) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,659.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($1.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 2/28/2023 | NO GOOD CHECK | $0.00 | $1.76 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,613.71) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($45.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 2/28/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,652.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($1,650.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/28/2023 | NO GOOD CHECK | $0.00 | $1,650.49 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/28/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/15/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1.75 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($1,648.71) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($3.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,652.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,652.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/15/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,652.25 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($1,652.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,654.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($1,651.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.89 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($3.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 3/15/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3.53 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($3.53) | $0.00 | 0 | $0.00 | HOME OWNER |