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 | $1,418.64 | $0.00 | $1,418.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,418.65 | $0.00 | $1,418.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,439.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($1,439.22) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,537.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($1,350.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($187.03) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,349.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($1,238.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/11/2025 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($110.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/27/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,349.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/22/2024 | TAXES PAYMENT | $0.00 | ($1,238.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/27/2024 | NO GOOD CHECK | $0.00 | $1,238.79 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/27/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($1,238.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($110.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,238.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/14/2024 | TAXES INTEREST | $0.00 | ($4.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($1,238.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,512.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/9/2024 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/9/2024 | TAXES INTEREST | $0.00 | ($5.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($1,512.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,322.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($643.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/9/2024 | TAXES PAYMENT | $0.00 | ($679.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,322.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/14/2023 | NO GOOD CHECK | $0.00 | $0.50 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($1.49) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($1,321.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,308.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,326.75) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,326.75 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($1,308.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/14/2023 | NO GOOD CHECK | $0.00 | $1,308.31 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/8/2023 | NO GOOD CHECK FEE | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($1,308.31) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,331.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($1.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,326.75) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($2.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,325.34 | $0.00 | $0.00 | 0 | $0.00 |