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 | $1,533.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/7/2026 | TAXES PAYMENT | $0.00 | ($1,414.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/7/2026 | TAXES INTEREST | $0.00 | ($119.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/10/2026 | TAXES PAYMENT | $0.00 | ($119.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/13/2026 | NO GOOD CHECK | $0.00 | $119.57 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/13/2026 | NO GOOD CHECK | $0.00 | $1,414.32 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/17/2026 | TAXES PAYMENT | $0.00 | ($1,414.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/17/2026 | TAXES INTEREST | $0.00 | ($140.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,375.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/7/2026 | TAXES PAYMENT | $0.00 | ($1,375.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 8/13/2026 | NO GOOD CHECK | $0.00 | $1,375.65 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/17/2026 | TAXES PAYMENT | $0.00 | ($1,375.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,375.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/13/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/7/2026 | TAXES PAYMENT | $0.00 | ($1,375.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 8/13/2026 | NO GOOD CHECK | $0.00 | $1,375.66 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/13/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/17/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 8/17/2026 | TAXES PAYMENT | $0.00 | ($1,375.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,395.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($1,395.60) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,490.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($1,490.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,308.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($1,308.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,308.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/24/2025 | TAXES PAYMENT | $0.00 | ($1,308.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,201.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,201.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,466.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | TAXES INTEREST | $0.00 | ($0.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 7/30/2024 | TAXES PAYMENT | $0.00 | ($1,456.08) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($10.74) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,282.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $133.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | SID PAYMENT | $0.00 | ($133.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($1,282.43) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,282.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $133.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | SID PAYMENT | $0.00 | ($123.31) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($1,282.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 7/30/2024 | SID PAYMENT | $0.00 | ($10.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,268.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $267.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($1,268.67) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/11/2023 | SID INTEREST | $0.00 | ($10.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 12/11/2023 | SID PAYMENT | $0.00 | ($257.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 1/29/2024 | SID INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 1/29/2024 | SID PAYMENT | $0.00 | ($10.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,290.69 | $0.00 | $0.00 | 0 | $0.00 |