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 | $2,623.34 | $0.00 | $2,623.34 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,623.35 | $0.00 | $2,623.35 | 77 | $101.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,661.39 | $0.00 | $2,661.39 | 167 | $222.23 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,842.45 | $0.00 | $2,842.45 | 192 | $272.88 | |
| 2025 | 3 | 1/5/2026 | TAXES INTEREST | $0.00 | ($591.39) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 1/20/2026 | NO GOOD CHECK | $0.00 | $591.39 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,494.77 | $0.00 | $394.71 | 92 | $18.16 | |
| 2025 | 2 | 1/16/2026 | TAXES PAYMENT | $0.00 | ($2,100.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 1/16/2026 | TAXES INTEREST | $0.00 | ($154.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,494.77 | $0.00 | $1,906.53 | 437 | $416.58 | |
| 2025 | 1 | 1/5/2026 | TAXES PAYMENT | $0.00 | ($1,906.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 1/16/2026 | TAXES PAYMENT | $0.00 | ($588.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 1/20/2026 | NO GOOD CHECK | $0.00 | $1,906.53 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,290.75 | $0.00 | $2.08 | 527 | $0.55 | |
| 2024 | 4 | 1/20/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 88 | $0.00 | |
| 2024 | 4 | 6/12/2025 | TAXES PAYMENT | $0.00 | ($246.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 6/12/2025 | TAXES INTEREST | $0.00 | ($253.13) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,449.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 7/31/2025 | TAXES INTEREST | $0.00 | ($50.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($591.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 8/8/2025 | TAXES INTEREST | $0.00 | ($2.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 1/5/2026 | TAXES PAYMENT | $0.00 | ($2.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 1/20/2026 | NO GOOD CHECK | $0.00 | $2.08 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/20/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,797.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($2,797.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/24/2024 | TAXES INTEREST | $0.00 | ($214.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,445.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($80.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 7/31/2024 | TAXES INTEREST | $0.00 | ($271.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($2,365.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,445.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/19/2024 | TAXES INTEREST | $0.00 | ($168.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,445.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,419.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.68) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/19/2024 | TAXES PAYMENT | $0.00 | ($2,418.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,461.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($2,462.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.68 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,450.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,450.81) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,450.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,450.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,453.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/31/2023 | TAXES INTEREST | $0.00 | ($494.14) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,453.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,450.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($2,450.82) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,449.50 | $0.00 | $0.00 | 0 | $0.00 |