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 | $94,080.47 | $0.00 | $94,080.47 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $94,080.48 | $0.00 | $94,080.48 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $95,444.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($95,444.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $101,938.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($1.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/23/2025 | TAXES INTEREST | $0.00 | ($8.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/15/2025 | TAXES PAYMENT | $0.00 | ($101,936.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/15/2025 | TAXES INTEREST | $0.00 | ($2,224.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $89,469.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($88,893.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/14/2025 | TAXES INTEREST | $0.00 | ($576.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($576.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $89,469.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($6,697.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/26/2025 | TAXES INTEREST | $0.00 | ($3,561.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/4/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($82,771.68) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $82,152.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($82,152.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/5/2024 | TAXES INTEREST | $0.00 | ($1,382.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/12/2024 | NO GOOD CHECK | $0.00 | $1,382.42 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | NO GOOD CHECK | $0.00 | $82,152.32 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/3/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/3/2025 | TAXES PAYMENT | $0.00 | ($82,152.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/3/2025 | TAXES INTEREST | $0.00 | ($2,520.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/14/2025 | NO GOOD CHECK | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/14/2025 | NO GOOD CHECK | $0.00 | $2,520.89 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/14/2025 | NO GOOD CHECK | $0.00 | $82,152.32 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $5,077.69 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/26/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/26/2025 | PENALTY BILL PAYMENT | $0.00 | ($5,077.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($82,152.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($80,535.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/26/2025 | TAXES INTEREST | $0.00 | ($2,236.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/4/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $80,535.41 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/4/2025 | INTEREST TO PRINCIPAL | $0.00 | $2,236.27 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/14/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/14/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $2,440.89 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/26/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/26/2025 | PENALTY BILL PAYMENT | $0.00 | ($2,440.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $100,314.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/24/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/24/2024 | TAXES INTEREST | $0.00 | ($999.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/27/2024 | TAXES PAYMENT | $0.00 | ($100,314.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/27/2024 | TAXES INTEREST | $0.00 | ($1,293.26) | $0.00 | 0 | $0.00 | E-CHECK |