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 | $2,146.46 | $0.00 | $2,146.46 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,146.47 | $0.00 | $2,146.47 | 64 | $68.69 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,177.59 | $0.00 | $2,177.59 | 154 | $167.67 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,325.74 | $0.00 | $2,325.74 | 244 | $283.74 | |
| 2025 | 3 | 9/25/2025 | TAXES PAYMENT | $0.00 | ($2,325.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/25/2025 | TAXES INTEREST | $0.00 | ($448.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/2/2025 | NO GOOD CHECK | $0.00 | $448.59 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/2/2025 | NO GOOD CHECK | $0.00 | $2,325.74 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,041.26 | $0.00 | $198.88 | 46 | $4.57 | |
| 2025 | 2 | 9/25/2025 | TAXES PAYMENT | $0.00 | ($2,041.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/2/2025 | NO GOOD CHECK | $0.00 | $2,041.26 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/19/2026 | TAXES PAYMENT | $0.00 | ($1,842.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/19/2026 | TAXES INTEREST | $0.00 | ($302.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,041.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/2/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $35.00 | 183 | $0.00 | |
| 2025 | 1 | 9/25/2025 | TAXES PAYMENT | $0.00 | ($2,041.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/2/2025 | NO GOOD CHECK | $0.00 | $2,041.26 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/2/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($1,860.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/11/2025 | TAXES INTEREST | $0.00 | ($285.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/19/2026 | TAXES PAYMENT | $0.00 | ($180.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,874.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($1,525.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/7/2025 | TAXES INTEREST | $0.00 | ($119.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/11/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($348.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/11/2025 | INTEREST TO PRINCIPAL | $0.00 | $119.91 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,288.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($2,059.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/21/2025 | TAXES INTEREST | $0.00 | ($228.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($228.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/11/2025 | INTEREST TO PRINCIPAL | $0.00 | $228.87 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,001.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($2,001.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,001.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/19/2024 | TAXES PAYMENT | $0.00 | ($2,001.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/19/2024 | TAXES INTEREST | $0.00 | ($18.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,979.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($1,979.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,013.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($2,013.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,005.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($2,005.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/6/2023 | TAXES INTEREST | $0.00 | ($35.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,005.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/3/2023 | TAXES PAYMENT | $0.00 | ($2,005.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/3/2023 | TAXES INTEREST | $0.00 | ($32.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,007.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($94.70) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,912.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,005.30 | $0.00 | $0.00 | 0 | $0.00 |