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 | $1,456.63 | $0.00 | $1,456.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,456.64 | $0.00 | $6.15 | 46 | $0.06 | |
| 2026 | 1 | 2/20/2026 | TAXES PAYMENT | $0.00 | ($1,450.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/20/2026 | TAXES INTEREST | $0.00 | ($6.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,477.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($1,477.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | MINIMUM BALANCE CANCEL | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,578.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($1,578.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,385.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($1,385.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,385.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($71.10) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($1,303.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/7/2025 | TAXES INTEREST | $0.00 | ($10.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($10.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,271.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($1,343.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $71.10 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,553.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($1,343.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/12/2024 | TAXES PAYMENT | $0.00 | ($210.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,357.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($1,343.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/29/2024 | TAXES INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($14.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,357.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/4/2023 | TAXES PAYMENT | $0.00 | ($1,343.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($14.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,343.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($1,343.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,366.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,359.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($6.77) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,360.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($1,359.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/24/2023 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,360.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,359.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,362.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($1,359.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($2.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,360.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/27/2022 | TAXES PAYMENT | $0.00 | ($1,359.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | E-CHECK |