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 | $31,517.12 | $0.00 | $31,517.12 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $31,517.12 | $0.00 | $31,517.12 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $31,974.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/28/2025 | TAXES PAYMENT | $0.00 | ($31,974.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $34,149.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($34,149.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $29,972.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($27,300.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($2,672.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/23/2025 | TAXES INTEREST | $0.00 | ($20.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $29,972.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/16/2024 | TAXES PAYMENT | $0.00 | ($27,300.10) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($2,672.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $27,521.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($221.23) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/29/2024 | TAXES PAYMENT | $0.00 | ($27,300.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $33,605.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($2,489.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/7/2024 | TAXES INTEREST | $0.00 | ($5,993.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/14/2024 | NO GOOD CHECK | $0.00 | $5,993.82 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/14/2024 | NO GOOD CHECK | $0.00 | $2,489.11 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($467.05) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/28/2024 | TAXES INTEREST | $0.00 | ($10.00) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 3 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($33,605.65) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $29,381.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($29,381.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/14/2024 | NO GOOD CHECK | $0.00 | $29,381.30 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($27,413.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/14/2024 | TAXES INTEREST | $0.00 | ($10,450.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/28/2024 | TAXES PAYMENT | $0.00 | ($1,967.45) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $29,381.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($29,381.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/14/2024 | NO GOOD CHECK | $0.00 | $29,381.30 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($29,381.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $29,066.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $4,118.17 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/7/2024 | PENALTY BILL PAYMENT | $0.00 | ($4,118.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($29,066.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/14/2024 | NO GOOD CHECK | $0.00 | $4,118.17 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/14/2024 | NO GOOD CHECK | $0.00 | $29,066.05 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/14/2024 | PENALTY BILL PAYMENT | $0.00 | ($4,118.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($29,066.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $3,241.81 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/7/2024 | PENALTY BILL PAYMENT | $0.00 | ($3,241.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/14/2024 | NO GOOD CHECK | $0.00 | $3,241.81 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/14/2024 | PENALTY BILL PAYMENT | $0.00 | ($3,241.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $29,570.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($29,570.45) | $0.00 | 0 | $0.00 | E-CHECK |