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 | $1,553.61 | $0.00 | $1,553.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,553.62 | $0.00 | $1,553.58 | 0 | $0.00 | |
| 2026 | 1 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 11/14/2025 | TAXES INTEREST | $0.00 | ($45.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,576.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($1,576.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,683.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($1,683.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,477.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($1,446.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/6/2025 | TAXES INTEREST | $0.00 | ($31.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($31.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,477.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($2.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 1/27/2025 | TAXES INTEREST | $0.00 | ($0.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($1,475.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,356.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,319.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | TAXES INTEREST | $0.00 | ($37.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($37.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,656.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,656.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,448.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/20/2024 | TAXES INTEREST | $0.00 | ($81.04) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($1,448.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,448.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/3/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($1,448.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/29/2024 | TAXES INTEREST | $0.00 | ($28.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/3/2024 | NO GOOD CHECK | $0.00 | $28.32 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/3/2024 | NO GOOD CHECK | $0.00 | $1,448.33 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/3/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($1,448.33) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 6/20/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,432.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($1,405.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/29/2023 | TAXES INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($26.68) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,457.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($1,430.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/24/2023 | TAXES INTEREST | $0.00 | ($26.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($26.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($26.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/29/2023 | TAXES INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $26.68 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,451.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($1,451.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/5/2023 | TAXES INTEREST | $0.00 | ($49.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |