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 | $1,645.59 | $0.00 | $1,645.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,645.59 | $0.00 | $1,586.53 | 0 | $0.00 | |
| 2026 | 1 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($28.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($30.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,669.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($28.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $28.54 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($1,669.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,783.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($28.54) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,754.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,564.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($35.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($8.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,521.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 8/2/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,564.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($1,755.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/2/2024 | NO GOOD CHECK | $0.00 | $1,755.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/2/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/6/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($68.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/31/2024 | NO GOOD CHECK | $0.00 | $68.05 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($33.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,531.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/31/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,436.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($5.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 7/29/2024 | NO GOOD CHECK | $0.00 | $5.36 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($1,431.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | NO GOOD CHECK | $0.00 | $1,431.95 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,431.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,754.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($1,754.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/29/2024 | NO GOOD CHECK | $0.00 | $1,754.64 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,754.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,534.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($1,534.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,534.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/6/2024 | TAXES PAYMENT | $0.00 | ($1,534.08) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 3/6/2024 | TAXES INTEREST | $0.00 | ($26.85) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,517.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($1,517.61) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,543.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/6/2023 | TAXES PAYMENT | $0.00 | ($1,543.95) | $0.00 | 0 | $0.00 | LIEN HOLDER |