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 | $958.76 | $0.00 | $958.76 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $958.76 | $0.00 | $958.76 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $972.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES INTEREST | $0.00 | ($21.70) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($972.66) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,038.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,038.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $911.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/26/2025 | TAXES PAYMENT | $0.00 | ($3.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/26/2025 | TAXES INTEREST | $0.00 | ($41.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/22/2025 | TAXES INTEREST | $0.00 | ($16.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($907.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $911.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/26/2025 | TAXES PAYMENT | $0.00 | ($911.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $837.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($4.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 3/26/2025 | TAXES PAYMENT | $0.00 | ($832.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,022.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/3/2024 | TAXES INTEREST | $0.00 | ($45.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($1,022.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/17/2024 | NO GOOD CHECK | $0.00 | $45.79 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/17/2024 | NO GOOD CHECK | $0.00 | $1,022.29 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/21/2024 | TAXES INTEREST | $0.00 | ($57.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($1,022.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $893.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES INTEREST | $0.00 | ($23.61) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($82.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($811.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/17/2024 | NO GOOD CHECK | $0.00 | $811.19 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($811.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 10/21/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $893.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($893.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $884.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($11.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/18/2024 | TAXES INTEREST | $0.00 | ($33.59) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 1/18/2024 | TAXES PAYMENT | $0.00 | ($872.44) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $899.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($3.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($907.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $11.75 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $895.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES INTEREST | $0.00 | ($149.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($889.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 7/18/2023 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($6.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $895.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($895.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |