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 | $2,986.25 | $0.00 | $2,986.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,986.26 | $0.00 | $2,986.26 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,029.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/23/2025 | TAXES PAYMENT | $0.00 | ($3,029.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,235.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/10/2025 | TAXES PAYMENT | $0.00 | ($3,235.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/10/2025 | TAXES INTEREST | $0.00 | ($46.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,839.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($2,839.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,839.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($2,839.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($18.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,607.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($2,607.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,184.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/3/2024 | TAXES PAYMENT | $0.00 | ($3,184.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/3/2024 | TAXES INTEREST | $0.00 | ($72.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,783.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/4/2024 | TAXES PAYMENT | $0.00 | ($2,783.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/4/2024 | TAXES INTEREST | $0.00 | ($236.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,783.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/4/2024 | TAXES PAYMENT | $0.00 | ($2,783.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,754.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($164.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/10/2023 | TAXES INTEREST | $0.00 | ($146.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($2,589.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,801.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($2,801.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,789.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($2,789.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,789.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($125.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 8/1/2023 | TAXES INTEREST | $0.00 | ($336.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($2,664.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,792.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/30/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($1,334.28) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($1,458.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,789.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/30/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($2,789.86) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,788.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/30/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($2,788.36) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,788.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/31/2022 | TAXES INTEREST | $0.00 | ($97.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 9/30/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($1,686.75) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/30/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($845.79) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/30/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($255.83) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,745.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/31/2022 | TAXES PAYMENT | $0.00 | ($2,454.81) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 9/30/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($290.24) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,733.11 | $0.00 | $0.00 | 0 | $0.00 |