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 | $2,460.38 | $0.00 | $2,460.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,460.39 | $0.00 | $2,460.39 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,496.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($2,496.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,665.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/9/2025 | TAXES PAYMENT | $0.00 | ($2,665.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,339.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($2,339.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,339.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($2,339.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/11/2025 | TAXES INTEREST | $0.00 | ($7.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,148.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | TAXES PAYMENT | $0.00 | ($2,148.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,623.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/5/2024 | TAXES PAYMENT | $0.00 | ($2,623.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/5/2024 | TAXES INTEREST | $0.00 | ($30.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,293.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($2,293.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/15/2024 | TAXES INTEREST | $0.00 | ($10.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,293.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,293.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,269.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($2,269.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,308.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($2,308.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/5/2023 | TAXES INTEREST | $0.00 | ($129.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,298.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($3.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/27/2023 | TAXES INTEREST | $0.00 | ($42.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/5/2023 | TAXES PAYMENT | $0.00 | ($2,295.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,298.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($2,298.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,301.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/18/2023 | TAXES PAYMENT | $0.00 | ($2,188.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 3/18/2023 | TAXES INTEREST | $0.00 | ($323.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($112.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,298.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/18/2023 | TAXES PAYMENT | $0.00 | ($2,298.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,297.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/11/2022 | TAXES PAYMENT | $0.00 | ($2,297.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 9/11/2022 | TAXES INTEREST | $0.00 | ($95.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,297.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/9/2022 | TAXES PAYMENT | $0.00 | ($2,297.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 4/9/2022 | TAXES INTEREST | $0.00 | ($49.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,261.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($2,261.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,251.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($2,251.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,337.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/15/2021 | TAXES PAYMENT | $0.00 | ($2,337.95) | $0.00 | 0 | $0.00 | E-CHECK |