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 | $3,323.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/8/2025 | TAXES PAYMENT | $0.00 | ($3,323.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,323.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($229.35) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/8/2025 | TAXES PAYMENT | $0.00 | ($3,093.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,371.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($3,600.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $229.35 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,600.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/7/2025 | TAXES PAYMENT | $0.00 | ($3,160.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($440.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,160.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($941.53) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($683.08) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,535.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,160.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/7/2024 | TAXES PAYMENT | $0.00 | ($3,843.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $683.08 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,901.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/18/2024 | TAXES PAYMENT | $0.00 | ($3,843.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/18/2024 | TAXES INTEREST | $0.00 | ($1.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $941.53 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,543.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/5/2024 | TAXES PAYMENT | $0.00 | ($3,097.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/18/2024 | TAXES PAYMENT | $0.00 | ($445.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,097.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($19.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($3,078.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,097.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($3,097.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,064.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($3,064.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,117.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/23/2023 | TAXES PAYMENT | $0.00 | ($3,117.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,104.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/2/2023 | TAXES PAYMENT | $0.00 | ($102.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/29/2023 | TAXES PAYMENT | $0.00 | ($3,001.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/29/2023 | TAXES INTEREST | $0.00 | ($30.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,104.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/2/2023 | TAXES PAYMENT | $0.00 | ($3,104.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,107.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/7/2022 | TAXES PAYMENT | $0.00 | ($3,102.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,102.97 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/2/2023 | TAXES PAYMENT | $0.00 | ($3,107.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,104.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/16/2022 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,102.97) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/2/2023 | TAXES PAYMENT | $0.00 | ($1.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,102.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/16/2022 | TAXES PAYMENT | $0.00 | ($3,102.95) | $0.00 | 0 | $0.00 | E-CHECK |