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 | $2,609.35 | $0.00 | $2,609.35 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,609.35 | $0.00 | $2,609.35 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,647.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/2/2025 | TAXES PAYMENT | $0.00 | ($2,647.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,827.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($2,827.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,481.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($2,481.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,481.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($2,481.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,278.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($2,278.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,782.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($2,782.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,432.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,432.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,432.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/15/2024 | TAXES PAYMENT | $0.00 | ($2,432.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,406.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($2.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/18/2023 | TAXES INTEREST | $0.00 | ($67.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($139.72) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,199.24) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($64.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,448.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($2,437.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 4/4/2023 | TRANSFER TO/FROM ACCT | $0.00 | $2,437.74 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($2,448.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($2,199.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/18/2023 | TAXES INTEREST | $0.00 | ($67.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,199.24 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,437.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($2,437.74) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($9,149.52) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 2 | 4/4/2023 | TRANSFER TO/FROM ACCT | $0.00 | $9,149.52 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/4/2023 | TRANSFER TO/FROM ACCT | $0.00 | $2,437.74 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($2,298.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/4/2023 | TAXES INTEREST | $0.00 | ($77.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($139.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($139.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $139.72 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,437.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($2,437.74) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2023 | 1 | 4/4/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($2,437.74) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/4/2023 | TRANSFER TO/FROM ACCT | $0.00 | $2,437.74 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/4/2023 | TRANSFER TO/FROM ACCT | $0.00 | $2,437.74 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,365.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/1/2023 | TAXES INTEREST | $0.00 | ($72.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($72.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,440.35 | $0.00 | $0.00 | 0 | $0.00 |