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 | $6,698.32 | $0.00 | $6,698.32 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,698.33 | $0.00 | $6,698.33 | 61 | $204.30 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,474.88 | $0.00 | $5,474.88 | 91 | $249.11 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $1,232.24 | 91 | $56.07 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,232.24 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $1,434.74 | 91 | $65.28 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $1,434.74 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,937.18 | $0.00 | $5,937.18 | 91 | $232.22 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,690.62 | $0.00 | $1,394.64 | 0 | $0.00 | |
| 2025 | 2 | 1/16/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 76 | $0.00 | |
| 2025 | 2 | 1/9/2026 | TAXES PAYMENT | $0.00 | ($3,149.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/9/2026 | TAXES INTEREST | $0.00 | ($850.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/16/2026 | NO GOOD CHECK | $0.00 | $850.31 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/16/2026 | NO GOOD CHECK | $0.00 | $3,149.69 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/16/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2026 | NO GOOD CHECK | $0.00 | $850.31 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/28/2026 | NO GOOD CHECK | $0.00 | $3,149.69 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/12/2026 | TAXES PAYMENT | $0.00 | ($594.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/12/2026 | TAXES INTEREST | $0.00 | ($1,405.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/9/2026 | TAXES PAYMENT | $0.00 | ($6,372.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/9/2026 | TAXES INTEREST | $0.00 | ($127.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/23/2026 | TAXES PAYMENT | $0.00 | ($2,478.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/23/2026 | TAXES INTEREST | $0.00 | ($21.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/28/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 64 | $0.00 | |
| 2025 | 2 | 1/28/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,690.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/7/2025 | TAXES PAYMENT | $0.00 | ($3,773.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/7/2025 | TAXES INTEREST | $0.00 | ($226.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/25/2025 | TAXES PAYMENT | $0.00 | ($3,916.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/25/2025 | TAXES INTEREST | $0.00 | ($212.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,865.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,865.91) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,427.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($119.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/7/2024 | TAXES INTEREST | $0.00 | ($159.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($6,307.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/15/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($416.47) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/15/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $416.47 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,734.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($9,734.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9,734.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($3,084.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/12/2024 | TAXES INTEREST | $0.00 | ($190.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($6,650.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $12,380.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,405.11 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/11/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,405.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/11/2024 | TAXES PAYMENT | $0.00 | ($12,380.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/11/2024 | TAXES INTEREST | $0.00 | ($499.92) | $0.00 | 0 | $0.00 | E-CHECK |