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 |
|---|---|---|---|---|---|---|---|---|---|
| 2027 | 4 | 11/1/2027 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2027 | 3 | 8/1/2027 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2027 | 3 | 9/10/2025 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2027 | 3 | 10/29/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,000.00 | $0.00 | 0 | $0.00 | |
| 2027 | 2 | 5/1/2027 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2027 | 2 | 9/9/2025 | TAXES PAYMENT | $0.00 | ($2,046.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2027 | 2 | 10/29/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,046.26 | $0.00 | 0 | $0.00 | |
| 2027 | 1 | 2/1/2027 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2027 | 1 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($2,952.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2027 | 1 | 10/27/2025 | TRANSFER TO/FROM ACCT | $0.00 | $2,952.94 | $0.00 | 0 | $0.00 | |
| 2026 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 4 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($4,023.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 4 | 8/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,530.71 | $0.00 | 0 | $0.00 | |
| 2026 | 4 | 10/29/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,492.48 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,495.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,495.18 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $40,591.85 | $0.00 | $40,591.85 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,512.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,512.41 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $40,591.85 | $0.00 | $40,591.85 | 0 | $0.00 | |
| 2026 | 1 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($1,871.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/14/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,871.22 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $41,180.57 | $0.00 | $34,641.83 | 0 | $0.00 | |
| 2025 | 4 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $400.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/29/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,492.48) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/29/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,046.26) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/29/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $43,982.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($1,673.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,673.62 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,512.41) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,495.18) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($40,974.53) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 3 | 8/19/2025 | TRANSFER TO/FROM ACCT | $0.00 | $1,512.41 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,512.41) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $38,602.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($1,119.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/13/2024 | TRANSFER TO/FROM ACCT | $0.00 | $1,119.33 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($36,899.32) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2025 | 2 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,684.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($18.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 2/14/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $18.30 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($18.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/19/2025 | TRANSFER TO/FROM ACCT | $0.00 | $18.30 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($18.30) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $38,602.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($347.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/13/2024 | TRANSFER TO/FROM ACCT | $0.00 | $347.57 | $0.00 | 0 | $0.00 |