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 | $615.84 | $0.00 | $615.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $615.85 | $0.00 | $615.85 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $624.77 | $0.00 | $624.77 | 53 | $7.36 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $667.28 | $0.00 | $3.35 | 143 | $0.11 | |
| 2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($663.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/18/2025 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $585.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/26/2025 | TAXES PAYMENT | $0.00 | ($582.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/26/2025 | TAXES INTEREST | $0.00 | ($3.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($3.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $585.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/5/2025 | TAXES PAYMENT | $0.00 | ($411.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/5/2025 | TAXES INTEREST | $0.00 | ($10.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/26/2025 | TAXES PAYMENT | $0.00 | ($174.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $537.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($574.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/6/2024 | NO GOOD CHECK | $0.00 | $574.11 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/5/2025 | TAXES PAYMENT | $0.00 | ($537.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $656.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($656.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/6/2024 | NO GOOD CHECK | $0.00 | $656.66 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/11/2024 | TAXES PAYMENT | $0.00 | ($527.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/11/2024 | TAXES INTEREST | $0.00 | ($10.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/5/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/5/2025 | TAXES PAYMENT | $0.00 | ($129.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $574.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/20/2024 | TAXES PAYMENT | $0.00 | ($574.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $574.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 1/25/2024 | TAXES PAYMENT | $0.00 | ($574.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $567.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($567.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $577.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($575.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($2.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $575.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/29/2023 | TAXES PAYMENT | $0.00 | ($575.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/5/2023 | NO GOOD CHECK | $0.00 | $575.34 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($575.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $575.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($563.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/5/2023 | TAXES INTEREST | $0.00 | ($11.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/2/2023 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($11.56) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $575.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($579.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $556.64 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($553.41) | $0.00 | 0 | $0.00 | E-CHECK |