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 | $587.85 | $0.00 | $587.85 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $587.86 | $0.00 | $587.86 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $596.38 | $0.00 | $596.38 | 100 | $13.25 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $636.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($636.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/3/2025 | TAXES INTEREST | $0.00 | ($34.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $559.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($559.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $559.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/3/2025 | TAXES PAYMENT | $0.00 | ($559.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $513.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/22/2024 | TAXES PAYMENT | $0.00 | ($513.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/22/2024 | TAXES INTEREST | $0.00 | ($25.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $626.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/5/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/22/2024 | TAXES PAYMENT | $0.00 | ($626.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $548.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($548.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $548.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($548.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $542.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($542.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $551.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($550.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/14/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $549.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($548.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES INTEREST | $0.00 | ($10.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($0.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $549.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($0.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($548.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $549.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($549.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $549.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($0.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/30/2022 | TAXES INTEREST | $0.00 | ($7.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($548.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $548.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/13/2022 | TAXES PAYMENT | $0.00 | ($0.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 3/13/2022 | TAXES INTEREST | $0.00 | ($4.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($548.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $548.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/1/2022 | TAXES PAYMENT | $0.00 | ($20.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/13/2022 | TAXES PAYMENT | $0.00 | ($528.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $540.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($20.58) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/1/2022 | TAXES PAYMENT | $0.00 | ($519.79) | $0.00 | 0 | $0.00 | E-CHECK |