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 | $8,247.94 | $0.00 | $8,247.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,247.94 | $0.00 | $8,247.94 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $522.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SUPPLEMENTAL BILL | $26,148.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,367.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($8,367.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/10/2025 | ADMIN. FEE PAYMENT | $0.00 | ($522.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/10/2025 | SUPPLEMENTAL PAYMENT | $0.00 | ($26,148.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,936.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/21/2025 | TAXES PAYMENT | $0.00 | ($8,936.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/21/2025 | TAXES INTEREST | $0.00 | ($324.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,843.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($7,843.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/14/2025 | TAXES INTEREST | $0.00 | ($849.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,843.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($97.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($7,745.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,202.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($7,202.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,794.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($8,794.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,689.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($7,689.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,689.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($7,688.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $10,618.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($10,618.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $10,750.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($10,750.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,693.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($4,693.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,693.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/17/2023 | TAXES PAYMENT | $0.00 | ($4,693.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,698.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/21/2022 | TAXES PAYMENT | $0.00 | ($306.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($4,391.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,693.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/21/2022 | TAXES PAYMENT | $0.00 | ($4,693.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,690.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/23/2022 | TAXES INTEREST | $0.00 | ($34.72) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($4,690.84) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $4,690.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($175.87) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($155.78) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/1/2022 | TAXES PAYMENT | $0.00 | ($4,359.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/1/2022 | TAXES INTEREST | $0.00 | ($52.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,617.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 8/10/2021 | TAXES PAYMENT | $0.00 | ($4,773.75) | $0.00 | 0 | $0.00 | E-CHECK |