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 | $2,171.46 | $0.00 | $2,171.46 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,171.46 | $0.00 | $2,021.59 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($149.87) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,202.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($2,352.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $149.87 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,352.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($2,352.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,065.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/26/2025 | TAXES PAYMENT | $0.00 | ($2,065.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,065.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($2,065.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/12/2025 | TAXES INTEREST | $0.00 | ($6.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,896.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | LIEN STMT FEE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($1,896.16) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 4 | 12/23/2024 | TAXES INTEREST | $0.00 | ($125.60) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,315.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($2,315.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/30/2024 | TAXES INTEREST | $0.00 | ($53.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/6/2024 | NO GOOD CHECK | $0.00 | $2,315.35 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($195.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/11/2024 | TAXES INTEREST | $0.00 | ($176.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($2,119.57) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,024.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/6/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($2,024.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/6/2024 | NO GOOD CHECK | $0.00 | $2,024.30 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/6/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($2,024.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/23/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,024.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($1.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($2,022.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,002.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($2,002.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/30/2023 | WATER BILL | $6,681.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2024 | WATER PAYMENT | $0.00 | ($6,681.91) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | WATER INTEREST | $0.00 | ($982.56) | $0.00 | 0 | $0.00 | LIEN HOLDER |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,037.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($2,028.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($8.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,028.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/29/2023 | TAXES PAYMENT | $0.00 | ($2,028.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/5/2023 | NO GOOD CHECK | $0.00 | $2,028.65 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/8/2023 | TAXES PAYMENT | $0.00 | ($2,028.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,028.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($25.88) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($2,002.77) | $0.00 | 0 | $0.00 | E-CHECK |