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 | $1,500.62 | $0.00 | $1,500.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,500.63 | $0.00 | $1,500.63 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,522.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($1,522.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,625.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,625.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,427.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,427.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,427.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,427.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,310.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,310.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,600.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,600.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,398.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,398.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,398.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($1,398.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,383.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,383.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,407.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($138,791.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/15/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $138,791.07 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/18/2023 | NO GOOD CHECK | $0.00 | $138,791.07 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/19/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($138,791.07) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($1,407.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,401.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($1,401.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/18/2023 | NO GOOD CHECK | $0.00 | $1,401.93 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/14/2023 | TAXES INTEREST | $0.00 | ($13.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/14/2023 | TAXES PAYMENT | $0.00 | ($1,401.93) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,401.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/5/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/28/2023 | TAXES PAYMENT | $0.00 | ($1,401.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/28/2023 | TAXES INTEREST | $0.00 | ($17.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/5/2023 | NO GOOD CHECK | $0.00 | $17.76 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/5/2023 | NO GOOD CHECK | $0.00 | $1,401.94 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/5/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/21/2023 | NO GOOD CHK FEE INTEREST | $0.00 | ($24.61) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($1,401.94) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 4/21/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,403.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/4/2023 | TAXES PAYMENT | $0.00 | ($1,403.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/4/2023 | TAXES INTEREST | $0.00 | ($86.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,401.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($71.52) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 1/4/2023 | TAXES PAYMENT | $0.00 | ($1,330.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,401.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($33.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |