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 | $2,219.44 | $0.00 | $2,219.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,219.45 | $0.00 | $2,219.45 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,251.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($2,251.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,404.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($2,404.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,110.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/5/2025 | TAXES PAYMENT | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/5/2025 | TAXES INTEREST | $0.00 | ($21.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($2,110.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,110.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/5/2025 | TAXES PAYMENT | $0.00 | ($2,110.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,938.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($1,938.06) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,366.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($2,366.52) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,069.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($2,069.04) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,069.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/31/2024 | YEAR END TTL SUBSEQUENT TFR | $0.00 | ($2,069.04) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,046.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($249.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/28/2024 | TAXES INTEREST | $0.00 | ($648.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/6/2024 | TRANSFER TO TTL FR TAXSALE | $0.00 | ($1,797.26) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,082.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($2,082.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,073.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/15/2023 | TAXES PAYMENT | $0.00 | ($2,054.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/15/2023 | TAXES INTEREST | $0.00 | ($53.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($19.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,073.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/12/2023 | TAXES PAYMENT | $0.00 | ($1,906.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/12/2023 | TAXES INTEREST | $0.00 | ($1,145.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/15/2023 | TAXES PAYMENT | $0.00 | ($167.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,075.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/12/2023 | TAXES PAYMENT | $0.00 | ($2,075.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,073.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/12/2023 | TAXES PAYMENT | $0.00 | ($2,073.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,072.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/12/2023 | TAXES PAYMENT | $0.00 | ($2,072.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,072.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/12/2023 | TAXES PAYMENT | $0.00 | ($2,072.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,040.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($77.70) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($1,962.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,031.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/29/2021 | TAXES PAYMENT | $0.00 | ($2,109.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $77.70 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,109.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/10/2021 | TAXES PAYMENT | $0.00 | ($2,109.00) | $0.00 | 0 | $0.00 | LIEN HOLDER |