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 | $1,295.16 | $0.00 | $910.24 | 0 | $0.00 | |
| 2026 | 2 | 9/18/2025 | TAXES PAYMENT | $0.00 | ($384.92) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,295.16 | $0.00 | $1,295.16 | 0 | $0.00 | |
| 2026 | 1 | 8/20/2025 | TAXES PAYMENT | $0.00 | ($1,409.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 9/17/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,409.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,314.85 | $0.00 | $510.85 | 0 | $0.00 | |
| 2025 | 4 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($17.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 9/11/2025 | NO GOOD CHECK | $0.00 | $17.47 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/14/2025 | TAXES PAYMENT | $0.00 | ($402.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($402.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,408.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/11/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($17.47) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/14/2025 | TAXES PAYMENT | $0.00 | ($1,391.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 9/11/2025 | NO GOOD CHECK | $0.00 | $1,391.08 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/11/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/17/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($17.92) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/17/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,391.08) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/18/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($17.08) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 3/17/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,228.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/14/2025 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 3/17/2025 | NO GOOD CHECK | $0.00 | $313.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/17/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/14/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/15/2025 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/12/2025 | TAXES INTEREST | $0.00 | ($4.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 6/12/2025 | TAXES PAYMENT | $0.00 | ($308.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/16/2025 | TAXES INTEREST | $0.00 | ($1.89) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($293.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,228.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/24/2024 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/6/2025 | NO GOOD CHECK | $0.00 | $313.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | NO GOOD CHK FEE INTEREST | $0.00 | ($2.24) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($310.76) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 1 | 3/3/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($604.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/3/2025 | TAXES INTEREST | $0.00 | ($2.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,123.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($497.03) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,385.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/14/2024 | TAXES PAYMENT | $0.00 | ($96.16) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 7/16/2024 | TAXES PAYMENT | $0.00 | ($313.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($975.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |