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 | $2,599.35 | $0.00 | $2,599.35 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,599.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/20/2026 | TAXES PAYMENT | $0.00 | ($2,599.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/20/2026 | TAXES INTEREST | $0.00 | ($685.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,637.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/20/2026 | TAXES PAYMENT | $0.00 | ($2,637.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,816.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/20/2026 | TAXES PAYMENT | $0.00 | ($2,816.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,471.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/20/2026 | TAXES PAYMENT | $0.00 | ($2,471.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,471.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,471.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,269.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/9/2025 | TAXES PAYMENT | $0.00 | ($2,269.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/9/2025 | TAXES INTEREST | $0.00 | ($48.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,771.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($2,771.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/24/2024 | TAXES INTEREST | $0.00 | ($252.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,316.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/10/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,893.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($2,423.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,316.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/10/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,893.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/21/2024 | TAXES PAYMENT | $0.00 | ($2,423.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/21/2024 | TAXES INTEREST | $0.00 | ($15.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/28/2024 | NO GOOD CHECK | $0.00 | $15.90 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/28/2024 | NO GOOD CHECK | $0.00 | $2,423.20 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($2,423.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/12/2024 | TAXES INTEREST | $0.00 | ($32.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,237.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($7,237.70) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,363.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($2,077.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/27/2023 | TAXES INTEREST | $0.00 | ($5,156.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/12/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($5,286.02) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,331.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($7,331.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/12/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($7,331.90) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/12/2023 | COUNTY BOARD JUDGMENTS | $0.00 | $7,237.70 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/12/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $94.20 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $7,331.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($7,331.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/12/2023 | COUNTY BOARD JUDGMENTS | $0.00 | ($6,954.08) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/12/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,954.08 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/8/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/27/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $14,107.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,151.67 | $0.00 | 0 | $0.00 |