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 | $1,074.73 | $0.00 | $1,074.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,074.74 | $0.00 | $1,074.74 | 96 | $51.59 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,090.32 | $0.00 | $1,090.32 | 186 | $101.40 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,164.49 | $0.00 | $1,164.49 | 276 | $160.70 | |
| 2025 | 3 | 3/19/2026 | TAXES PAYMENT | $0.00 | ($993.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 3/19/2026 | TAXES INTEREST | $0.00 | ($309.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 3/30/2026 | NO GOOD CHECK | $0.00 | $309.97 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/30/2026 | NO GOOD CHECK | $0.00 | $993.38 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,022.06 | $0.00 | $1,022.06 | 366 | $128.54 | |
| 2025 | 2 | 3/19/2026 | TAXES PAYMENT | $0.00 | ($1,022.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/30/2026 | NO GOOD CHECK | $0.00 | $1,022.06 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,022.06 | $0.00 | $924.59 | 456 | $93.69 | |
| 2025 | 1 | 3/30/2026 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 37 | $0.00 | |
| 2025 | 1 | 5/1/2025 | TAXES INTEREST | $0.00 | ($604.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($97.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 3/19/2026 | TAXES PAYMENT | $0.00 | ($924.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/30/2026 | NO GOOD CHECK | $0.00 | $924.59 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/30/2026 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $938.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($938.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,145.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,145.95) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,001.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/28/2024 | TAXES INTEREST | $0.00 | ($701.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,001.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,001.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($70.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($931.48) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $991.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($991.15) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,008.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($1,008.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,004.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/12/2023 | TAXES INTEREST | $0.00 | ($478.09) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($1,004.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,004.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/28/2024 | TAXES PAYMENT | $0.00 | ($1,004.05) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,238.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,231.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($7.47) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,237.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($1,237.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $676.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/12/2023 | ADDED PAYMENT | $0.00 | ($676.79) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $676.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/14/2022 | TAXES PAYMENT | $0.00 | ($85.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 5/12/2023 | TAXES PAYMENT | $0.00 | ($8.00) | $0.00 | 0 | $0.00 | HOME OWNER |