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 | $1,401.65 | $0.00 | $1,401.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,401.65 | $0.00 | $1,401.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,421.97 | $0.00 | $1,375.85 | 48 | $14.68 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($46.12) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,518.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($46.12) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($1,518.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $46.12 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,332.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($1,332.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/17/2025 | TAXES INTEREST | $0.00 | ($172.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/25/2025 | NO GOOD CHECK | $0.00 | $172.34 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/25/2025 | NO GOOD CHECK | $0.00 | $1,332.95 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/24/2025 | TAXES INTEREST | $0.00 | ($229.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($1,332.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,332.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($1,332.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/25/2025 | NO GOOD CHECK | $0.00 | $1,332.96 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($1,332.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,223.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/25/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/17/2025 | TAXES PAYMENT | $0.00 | ($1,223.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/25/2025 | NO GOOD CHECK | $0.00 | $1,223.95 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/25/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($1,223.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 7/24/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,494.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/7/2024 | TAXES PAYMENT | $0.00 | ($1,494.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,306.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,297.67) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($8.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/14/2024 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,306.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/2/2024 | TAXES PAYMENT | $0.00 | ($1,306.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/2/2024 | TAXES INTEREST | $0.00 | ($9.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/2/2024 | TAXES PAYMENT | $0.00 | ($1,297.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/2/2024 | TAXES INTEREST | $0.00 | ($9.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/12/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,297.67 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,292.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($1,292.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,315.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/21/2023 | TAXES PAYMENT | $0.00 | ($1,315.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,309.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($1,309.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,309.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($1,309.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,310.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($1,310.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,309.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/14/2022 | TAXES PAYMENT | $0.00 | ($1,308.77) | $0.00 | 0 | $0.00 | E-CHECK |