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 |
|---|---|---|---|---|---|---|---|---|---|
| 2028 | 3 | 8/1/2028 | TAXES BILL | $0.00 | $0.00 | ($1,523.00) | 0 | $0.00 | |
| 2028 | 3 | 3/1/2026 | TAXES PAYMENT | $0.00 | ($1,523.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2028 | 2 | 5/1/2028 | TAXES BILL | $0.00 | $0.00 | ($907.78) | 0 | $0.00 | |
| 2028 | 2 | 2/18/2026 | TAXES PAYMENT | $0.00 | ($907.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2028 | 1 | 2/1/2028 | TAXES BILL | $0.00 | $0.00 | ($1,236.69) | 0 | $0.00 | |
| 2028 | 1 | 2/10/2026 | TAXES PAYMENT | $0.00 | ($1,236.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2027 | 4 | 11/1/2027 | TAXES BILL | $0.00 | $0.00 | ($4,384.91) | 0 | $0.00 | |
| 2027 | 4 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($4,384.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 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 | $0.00 | 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 | 2 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($40,591.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $40,591.85 | $0.00 | $0.00 | 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 | |
| 2026 | 1 | 12/30/2025 | TAXES PAYMENT | $0.00 | ($14.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/31/2026 | TAXES PAYMENT | $0.00 | ($2,762.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($1,622.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($36,192.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $41,180.57 | $0.00 | $0.00 | 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 | 4 | 12/8/2025 | TAXES PAYMENT | $0.00 | ($34,641.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 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 |