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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $1,590.75 | $0.00 | $602.83 | 63 | $18.99 | |
| 2026 | 3 | 8/26/2026 | TAXES INTEREST | $0.00 | ($27.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 3 | 9/8/2026 | TAXES INTEREST | $0.00 | ($51.86) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 3 | 9/8/2026 | TAXES PAYMENT | $0.00 | ($987.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,426.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/21/2026 | TAXES PAYMENT | $0.00 | ($111.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 1/21/2026 | TAXES INTEREST | $0.00 | ($8.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 1/28/2026 | NO GOOD CHECK | $0.00 | $8.08 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/28/2026 | NO GOOD CHECK | $0.00 | $111.05 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/24/2026 | TAXES INTEREST | $0.00 | ($150.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 9/8/2026 | TAXES PAYMENT | $0.00 | ($1,426.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,426.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/21/2026 | TAXES PAYMENT | $0.00 | ($1,426.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/28/2026 | NO GOOD CHECK | $0.00 | $1,426.65 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 7/24/2026 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 8/26/2026 | TAXES PAYMENT | $0.00 | ($1,392.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 9/8/2026 | TAXES PAYMENT | $0.00 | ($33.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,447.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/28/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($993.11) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/21/2026 | TAXES PAYMENT | $0.00 | ($454.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/28/2026 | NO GOOD CHECK | $0.00 | $454.22 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/28/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/24/2026 | TAXES PAYMENT | $0.00 | ($454.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 7/24/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,545.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($38.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $993.11 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,356.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/22/2025 | TAXES INTEREST | $0.00 | ($4.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($1,356.72) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,356.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/28/2025 | TAXES INTEREST | $0.00 | ($5.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/28/2025 | TAXES PAYMENT | $0.00 | ($1,356.57) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,245.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($1,245.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,521.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/30/2024 | TAXES INTEREST | $0.00 | ($4.86) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($1,521.18) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,329.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($1,328.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($1.75) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,329.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($1,307.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 1/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($14.33) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($7.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,315.69 | $0.00 | $0.00 | 0 | $0.00 |