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 | 3 | 8/1/2026 | TAXES BILL | $2,653.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/24/2026 | TAXES PAYMENT | $0.00 | ($209.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 7/24/2026 | TAXES INTEREST | $0.00 | ($64.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 10/2/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,379.40) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 10/2/2026 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($64.17) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 10/2/2026 | INTEREST TO PRINCIPAL | $0.00 | $64.17 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,379.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/24/2026 | TAXES PAYMENT | $0.00 | ($2,379.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/24/2026 | TAXES INTEREST | $0.00 | ($64.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/24/2026 | TAXES PAYMENT | $0.00 | ($2,379.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 10/2/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,379.40 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,379.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/11/2026 | TAXES PAYMENT | $0.00 | ($2,379.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,413.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/2/2025 | TAXES PAYMENT | $0.00 | ($2,413.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,578.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($2,578.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,262.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/15/2025 | TAXES PAYMENT | $0.00 | ($2,262.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/15/2025 | TAXES INTEREST | $0.00 | ($31.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,262.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/9/2025 | TAXES PAYMENT | $0.00 | ($2,262.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/9/2025 | TAXES INTEREST | $0.00 | ($48.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,077.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/3/2024 | TAXES PAYMENT | $0.00 | ($2,077.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,537.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/20/2024 | TAXES PAYMENT | $0.00 | ($2,537.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/20/2024 | TAXES INTEREST | $0.00 | ($41.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,218.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($2,218.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/24/2024 | TAXES INTEREST | $0.00 | ($36.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,218.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($2,218.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,194.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($2,194.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,232.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/29/2023 | TAXES PAYMENT | $0.00 | ($2,232.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,222.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($2,222.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,222.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/12/2023 | TAXES PAYMENT | $0.00 | ($2,222.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/12/2023 | TAXES INTEREST | $0.00 | ($7.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,225.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/30/2022 | TAXES PAYMENT | $0.00 | ($2.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,222.92) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,222.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/30/2022 | TAXES PAYMENT | $0.00 | ($2,222.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/30/2022 | TAXES PAYMENT | $0.00 | ($2,222.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,222.92 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,221.73 | $0.00 | $0.00 | 0 | $0.00 |