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 | $82,479.37 | $0.00 | $82,479.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $82,479.38 | $0.00 | $82,479.38 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $83,675.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($83,675.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $89,368.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/13/2025 | TAXES PAYMENT | $0.00 | ($89,368.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $78,436.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($78,436.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $78,436.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($78,436.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/18/2025 | TAXES INTEREST | $0.00 | ($1,823.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $72,022.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($72,022.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $87,945.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($87,945.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/14/2024 | TAXES INTEREST | $0.00 | ($566.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/20/2024 | NO GOOD CHECK | $0.00 | $566.22 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | NO GOOD CHECK | $0.00 | $87,945.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/20/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/27/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($34.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($87,945.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/27/2024 | TAXES INTEREST | $0.00 | ($1,132.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/3/2024 | NO GOOD CHECK | $0.00 | $34.99 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | NO GOOD CHECK | $0.00 | $1,132.46 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | NO GOOD CHECK | $0.00 | $87,945.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/17/2024 | TAXES PAYMENT | $0.00 | ($87,945.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 9/17/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($26.43) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/2/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($8.57) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 3 | 9/3/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/17/2024 | NO GOOD CHK FEE INTEREST | $0.00 | ($1,524.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/2/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $84,019.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/18/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($7,129.80) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($7,129.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($69,760.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $84,019.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/18/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($7,129.80) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($76,890.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $167,318.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($100,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($67,318.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $168,760.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($84,380.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($84,380.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/18/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($28,519.20) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/18/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $28,519.20 | $0.00 | 0 | $0.00 |