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 | $674.83 | $0.00 | $674.83 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $674.84 | $0.00 | $674.84 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $684.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/2/2025 | TAXES PAYMENT | $0.00 | ($684.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/2/2025 | TAXES INTEREST | $0.00 | ($14.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $731.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/2/2025 | TAXES PAYMENT | $0.00 | ($731.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $641.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($641.76) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $641.76 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($641.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/1/2025 | TAXES INTEREST | $0.00 | ($38.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $641.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($641.76) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $641.76 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($641.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($6,009.24) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $6,009.24 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($4,288.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,288.13 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,288.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($4,288.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/29/2024 | TAXES INTEREST | $0.00 | ($152.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($4,288.13) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,288.13 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,288.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($4,288.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/4/2024 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($1,721.11) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $641.76 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $641.76 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $437.59 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,242.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($4,242.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,315.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/29/2023 | TAXES PAYMENT | $0.00 | ($4,315.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,297.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/29/2023 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 1/29/2023 | TAXES INTEREST | $0.00 | ($264.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($4,297.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,297.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/29/2023 | TAXES PAYMENT | $0.00 | ($4,297.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,842.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/29/2023 | TAXES PAYMENT | $0.00 | ($6,842.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,838.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/6/2022 | TAXES PAYMENT | $0.00 | ($1,754.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/30/2022 | TAXES PAYMENT | $0.00 | ($5,084.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,754.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/18/2022 | TAXES PAYMENT | $0.00 | ($1,754.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/18/2022 | TAXES INTEREST | $0.00 | ($7.83) | $0.00 | 0 | $0.00 | E-CHECK |