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 | $987.75 | $0.00 | $987.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $987.76 | $0.00 | $987.76 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,002.08 | $0.00 | $640.31 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($361.77) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,070.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($1,070.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/7/2025 | TAXES INTEREST | $0.00 | ($20.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/14/2025 | NO GOOD CHECK | $0.00 | $20.44 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/14/2025 | NO GOOD CHECK | $0.00 | $1,070.25 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/3/2025 | TAXES INTEREST | $0.00 | ($74.23) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($1,070.25) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $939.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($939.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/14/2025 | NO GOOD CHECK | $0.00 | $939.34 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($939.34) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $939.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/14/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/4/2025 | TAXES PAYMENT | $0.00 | ($919.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/4/2025 | TAXES INTEREST | $0.00 | ($19.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($19.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/14/2025 | NO GOOD CHECK | $0.00 | $19.41 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/14/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($19.41) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 1 | 11/3/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $862.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($862.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,053.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/27/2024 | TAXES PAYMENT | $0.00 | ($1,053.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $920.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/17/2024 | TAXES PAYMENT | $0.00 | ($5.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/17/2024 | TAXES INTEREST | $0.00 | ($3.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($914.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $920.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/17/2024 | TAXES PAYMENT | $0.00 | ($920.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $910.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($910.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $926.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/6/2023 | TAXES PAYMENT | $0.00 | ($926.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $186.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $735.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/7/2023 | TAXES PAYMENT | $0.00 | ($186.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/7/2023 | ADDED PAYMENT | $0.00 | ($735.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $186.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $736.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/2/2023 | ADDED INTEREST | $0.00 | ($6.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/2/2023 | TAXES PAYMENT | $0.00 | ($186.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/2/2023 | ADDED PAYMENT | $0.00 | ($736.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $187.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $1,471.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3.20) | $0.00 | 0 | $0.00 |