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 | $1,395.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($1,395.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,395.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($184.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($1,190.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($20.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,415.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($1,327.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/2/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,327.25 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($1,415.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,512.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($1,327.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($184.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,327.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,327.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/16/2025 | NO GOOD CHECK | $0.00 | $1,327.25 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/16/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/2/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,327.25) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/2/2025 | NO GOOD CHECK FEE | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,327.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,327.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,218.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($1,218.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,488.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,488.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,301.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/3/2024 | TAXES PAYMENT | $0.00 | ($1,301.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,301.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/20/2023 | TAXES PAYMENT | $0.00 | ($1,301.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,287.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($1,287.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,309.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($1,309.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,303.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/19/2023 | TAXES PAYMENT | $0.00 | ($10.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/19/2023 | TAXES INTEREST | $0.00 | ($5.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($1,292.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,303.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/19/2023 | TAXES PAYMENT | $0.00 | ($1,303.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,305.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($1.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,303.86) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,303.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($1,303.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/28/2022 | TAXES PAYMENT | $0.00 | ($1,303.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,303.86 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,303.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | TAXES PAYMENT | $0.00 | ($1,303.16) | $0.00 | 0 | $0.00 | E-CHECK |