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 | $3,567.11 | $0.00 | $3,567.11 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,567.11 | $0.00 | $3,320.91 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($246.20) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,618.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/19/2025 | TAXES PAYMENT | $0.00 | ($3,865.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $246.20 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,865.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($3,865.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,392.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($3,392.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,392.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($3,392.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,114.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($3,114.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,803.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($58.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/3/2024 | TAXES PAYMENT | $0.00 | ($3,744.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,325.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/7/2024 | TAXES PAYMENT | $0.00 | ($58.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/27/2024 | TAXES PAYMENT | $0.00 | ($3,266.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,325.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/28/2023 | TAXES PAYMENT | $0.00 | ($58.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/7/2024 | TAXES PAYMENT | $0.00 | ($3,266.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,289.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/9/2023 | TAXES PAYMENT | $0.00 | ($58.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/28/2023 | TAXES PAYMENT | $0.00 | ($3,230.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,346.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/23/2023 | TAXES PAYMENT | $0.00 | ($58.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/9/2023 | TAXES PAYMENT | $0.00 | ($3,288.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,332.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/4/2023 | TAXES PAYMENT | $0.00 | ($58.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/23/2023 | TAXES PAYMENT | $0.00 | ($3,273.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,332.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/30/2022 | TAXES PAYMENT | $0.00 | ($58.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/4/2023 | TAXES PAYMENT | $0.00 | ($3,273.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,336.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/18/2022 | TAXES PAYMENT | $0.00 | ($58.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/30/2022 | TAXES PAYMENT | $0.00 | ($3,277.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,332.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/18/2022 | TAXES PAYMENT | $0.00 | ($3,332.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,330.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/23/2022 | TAXES PAYMENT | $0.00 | ($3,330.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,330.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($3,330.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,859.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/17/2021 | TAXES PAYMENT | $0.00 | ($2,859.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,844.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/3/2021 | TAXES PAYMENT | $0.00 | ($2,844.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,809.50 | $0.00 | $0.00 | 0 | $0.00 |