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 | $1,568.61 | $0.00 | $1,568.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,568.61 | $0.00 | $1,568.61 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,591.35 | $0.00 | $1,591.35 | 51 | $19.33 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,699.62 | $0.00 | $0.01 | 141 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($1,699.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/7/2025 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,491.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($1,490.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/6/2025 | TAXES INTEREST | $0.00 | ($11.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,491.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($1,491.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,369.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,369.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,672.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,672.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,462.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($1,462.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,462.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($1,460.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,446.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,445.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,471.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/27/2023 | TAXES PAYMENT | $0.00 | ($1,471.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,465.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/7/2023 | TAXES PAYMENT | $0.00 | ($1,465.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,465.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($1,465.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,467.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($1,465.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,465.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/10/2022 | TAXES PAYMENT | $0.00 | ($1,439.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/10/2022 | TAXES INTEREST | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($24.71) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/9/2022 | TAXES PAYMENT | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,464.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES INTEREST | $0.00 | ($30.92) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 6/27/2022 | TAXES INTEREST | $0.00 | ($17.59) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/27/2022 | TAXES PAYMENT | $0.00 | ($1,439.35) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/10/2022 | TAXES PAYMENT | $0.00 | ($25.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/10/2022 | TAXES PAYMENT | $0.00 | ($24.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/10/2022 | TAXES INTEREST | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $24.71 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,464.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,433.74) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 6/27/2022 | TAXES PAYMENT | $0.00 | ($30.93) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,441.91 | $0.00 | $0.00 | 0 | $0.00 |