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 | $989.75 | $0.00 | $989.75 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $989.76 | $0.00 | $989.76 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,004.10 | $0.00 | $1,004.10 | 100 | $22.31 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,072.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($1,072.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/3/2025 | TAXES INTEREST | $0.00 | ($67.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $941.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($941.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $941.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($941.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $864.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/22/2024 | TAXES PAYMENT | $0.00 | ($864.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/22/2024 | TAXES INTEREST | $0.00 | ($48.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,055.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($0.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/22/2024 | TAXES PAYMENT | $0.00 | ($1,054.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $922.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($922.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $922.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($922.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $912.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($912.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $928.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/13/2023 | TAXES PAYMENT | $0.00 | ($928.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/13/2023 | TAXES INTEREST | $0.00 | ($2.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $924.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($920.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES INTEREST | $0.00 | ($18.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/13/2023 | TAXES PAYMENT | $0.00 | ($3.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $924.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($4.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($920.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $925.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($925.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $924.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/30/2022 | TAXES INTEREST | $0.00 | ($12.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($921.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $924.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($924.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $924.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/1/2022 | TAXES PAYMENT | $0.00 | ($1.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/13/2022 | TAXES PAYMENT | $0.00 | ($922.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/13/2022 | TAXES INTEREST | $0.00 | ($8.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $909.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($34.65) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/1/2022 | TAXES PAYMENT | $0.00 | ($875.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $905.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/21/2021 | TAXES PAYMENT | $0.00 | ($940.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $34.65 | $0.00 | 0 | $0.00 |