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 | $1,168.19 | $0.00 | $1,168.19 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,168.20 | $0.00 | $1,168.20 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,186.04 | $0.00 | $1,186.04 | 54 | $28.59 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,270.98 | $0.00 | $1,270.98 | 144 | $40.67 | |
| 2025 | 3 | 10/27/2025 | TAXES INTEREST | $0.00 | ($248.13) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($1,270.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 12/11/2025 | NO GOOD CHECK | $0.00 | $248.13 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/11/2025 | NO GOOD CHECK | $0.00 | $1,270.98 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,107.87 | $0.00 | $415.14 | 0 | $0.00 | |
| 2025 | 2 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($1,107.87) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 12/11/2025 | NO GOOD CHECK | $0.00 | $1,107.87 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($692.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 12/16/2025 | TAXES INTEREST | $0.00 | ($94.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,107.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($1,107.88) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 12/11/2025 | NO GOOD CHECK | $0.00 | $1,107.88 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($95.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 12/15/2025 | TAXES INTEREST | $0.00 | ($165.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($1,012.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $949.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 14 | $0.00 | |
| 2024 | 4 | 9/1/2025 | TAXES PAYMENT | $0.00 | ($260.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 9/1/2025 | TAXES INTEREST | $0.00 | ($63.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/27/2025 | TAXES PAYMENT | $0.00 | ($688.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 12/11/2025 | NO GOOD CHECK | $0.00 | $688.93 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/15/2025 | TAXES PAYMENT | $0.00 | ($688.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,187.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($153.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/10/2024 | TAXES INTEREST | $0.00 | ($36.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($469.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/24/2025 | TAXES INTEREST | $0.00 | ($30.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($488.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 7/23/2025 | TAXES INTEREST | $0.00 | ($11.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/1/2025 | TAXES PAYMENT | $0.00 | ($75.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,147.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/26/2024 | TAXES INTEREST | $0.00 | ($85.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($979.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/17/2024 | TAXES INTEREST | $0.00 | ($20.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($167.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,147.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($1,147.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,134.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | VET DEDUCTION ALLOWED | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | TAXES PAYMENT | $0.00 | ($884.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,154.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($1,154.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,149.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($1,149.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,149.76 | $0.00 | $0.00 | 0 | $0.00 |