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 | $1,748.56 | $0.00 | $1,748.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,748.57 | $0.00 | $1,748.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,773.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($1,773.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,894.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($1,894.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,662.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($1,662.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,662.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($1,662.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,526.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($1,526.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | NO GOOD CHECK | $0.00 | $1,526.88 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($1,491.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,864.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($230.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/25/2024 | TAXES INTEREST | $0.00 | ($21.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($1,633.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/7/2024 | TAXES INTEREST | $0.00 | ($26.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,630.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($17.49) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($1,612.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,630.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,630.07) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,612.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,612.57) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,640.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($4,900.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,612.57 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,630.07 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $17.49 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,633.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/9/2023 | TAXES PAYMENT | $0.00 | ($1,633.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,633.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($1,633.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,635.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,631.81) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($3.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,633.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($3,265.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,631.81 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,632.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,632.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,632.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,632.70) | $0.00 | 0 | $0.00 | E-CHECK |