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 | $5,748.56 | $0.00 | $5,748.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,748.57 | $0.00 | $5,748.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,831.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($5,831.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,228.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($6,228.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,466.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($5,466.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/12/2025 | TAXES INTEREST | $0.00 | ($291.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,466.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($5,466.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,019.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($3,884.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/29/2025 | TAXES INTEREST | $0.00 | ($244.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($1,135.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,129.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($4,792.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/25/2024 | TAXES INTEREST | $0.00 | ($222.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($1,337.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,359.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($5,353.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/31/2024 | TAXES INTEREST | $0.00 | ($238.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($5.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,359.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,821.98) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($537.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,301.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/29/2023 | TAXES PAYMENT | $0.00 | ($5,301.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/3/2023 | NO GOOD CHECK | $0.00 | $5,301.50 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($4,961.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/29/2024 | TAXES INTEREST | $0.00 | ($397.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($5,197.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/29/2024 | TAXES INTEREST | $0.00 | ($397.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,821.98 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,393.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($5,393.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,370.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($5,370.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,370.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($5,370.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,376.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/29/2022 | TAXES PAYMENT | $0.00 | ($5.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5,370.50) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,370.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/29/2022 | TAXES PAYMENT | $0.00 | ($5,370.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/29/2022 | TAXES PAYMENT | $0.00 | ($5,370.50) | $0.00 | 0 | $0.00 | E-CHECK |