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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($5,500.07) | 0 | $0.00 | |
| 2026 | 4 | 11/5/2026 | TAXES PAYMENT | $0.00 | ($5,500.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 4 | 11/5/2026 | TAXES INTEREST | $0.00 | ($30.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $1,469.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 11/5/2026 | TAXES PAYMENT | $0.00 | ($1,469.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,317.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/31/2026 | TAXES PAYMENT | $0.00 | ($1,317.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/31/2026 | TAXES INTEREST | $0.00 | ($26.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,317.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($1,317.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,336.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/22/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($488.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/10/2025 | TAXES INTEREST | $0.00 | ($11.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($836.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/10/2025 | TAXES INTEREST | $0.00 | ($11.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/22/2025 | NO GOOD CHECK | $0.00 | $11.59 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/22/2025 | NO GOOD CHECK | $0.00 | $836.78 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/22/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | TAXES PAYMENT | $0.00 | ($848.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | TAXES INTEREST | $0.00 | ($11.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,427.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($1,427.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,253.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/28/2025 | TAXES PAYMENT | $0.00 | ($1,253.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/28/2025 | TAXES INTEREST | $0.00 | ($7.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,253.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($1,253.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,150.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/26/2024 | TAXES PAYMENT | $0.00 | ($1,150.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,404.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($227.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/27/2024 | TAXES PAYMENT | $0.00 | ($1,177.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/27/2024 | TAXES INTEREST | $0.00 | ($14.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,228.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($69.83) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 8/9/2024 | TAXES INTEREST | $0.00 | ($19.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($385.69) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($772.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,228.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($851.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 3/14/2024 | TAXES INTEREST | $0.00 | ($3.52) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 1 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($376.65) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,215.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($838.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($376.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,236.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/16/2023 | TAXES INTEREST | $0.00 | ($24.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($89.11) | $0.00 | 0 | $0.00 | HOME OWNER |