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 | 3 | 8/1/2026 | TAXES BILL | $1,580.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/11/2026 | TAXES PAYMENT | $0.00 | ($1,580.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,417.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/14/2026 | TAXES INTEREST | $0.00 | ($317.96) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 5/14/2026 | TAXES PAYMENT | $0.00 | ($1,417.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/2/2026 | NO GOOD CHECK | $0.00 | $317.96 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/2/2026 | NO GOOD CHECK | $0.00 | $1,417.64 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 6/23/2026 | TAXES INTEREST | $0.00 | ($417.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 2 | 6/23/2026 | TAXES PAYMENT | $0.00 | ($1,417.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,417.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/14/2026 | TAXES PAYMENT | $0.00 | ($1,417.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 6/2/2026 | NO GOOD CHECK | $0.00 | $1,417.65 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/23/2026 | TAXES PAYMENT | $0.00 | ($1,417.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,438.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/14/2026 | TAXES PAYMENT | $0.00 | ($1,438.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 6/2/2026 | NO GOOD CHECK | $0.00 | $1,438.20 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/23/2026 | TAXES PAYMENT | $0.00 | ($1,438.20) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,536.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/2/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/14/2026 | TAXES PAYMENT | $0.00 | ($1,536.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 6/2/2026 | NO GOOD CHECK | $0.00 | $1,536.05 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/2/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/23/2026 | TAXES PAYMENT | $0.00 | ($1,536.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 6/23/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,348.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/9/2025 | TAXES INTEREST | $0.00 | ($20.37) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($1,348.16) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,348.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,348.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/10/2025 | TAXES INTEREST | $0.00 | ($251.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,237.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,237.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,511.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,511.59) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,321.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/1/2024 | TAXES INTEREST | $0.00 | ($83.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($74.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,247.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,321.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($1,321.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,307.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES INTEREST | $0.00 | ($32.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($1,275.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 7/1/2024 | TAXES PAYMENT | $0.00 | ($32.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,330.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($1,330.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,324.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES INTEREST | $0.00 | ($719.40) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,324.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,324.42 | $0.00 | $0.00 | 0 | $0.00 |