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 | $2,679.33 | $0.00 | $2,679.33 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,679.33 | $0.00 | $2,679.33 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,718.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($2,458.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,110.95 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($2,371.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,903.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/17/2025 | TAXES PAYMENT | $0.00 | ($792.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 2/17/2025 | TAXES INTEREST | $0.00 | ($10.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,110.95) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,548.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/17/2025 | TAXES PAYMENT | $0.00 | ($2,548.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,548.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($398.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/17/2025 | TAXES PAYMENT | $0.00 | ($2,149.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,339.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($190.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/24/2024 | TAXES INTEREST | $0.00 | ($3.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($2,149.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,856.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($2,538.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/11/2024 | TAXES INTEREST | $0.00 | ($33.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($317.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,497.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($2,497.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,497.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/11/2024 | TAXES PAYMENT | $0.00 | ($2,497.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/11/2024 | TAXES INTEREST | $0.00 | ($33.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,712.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($2,712.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,755.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/16/2023 | TAXES PAYMENT | $0.00 | ($585.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($2,170.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,261.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/16/2023 | TAXES PAYMENT | $0.00 | ($2,261.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,261.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($107.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/16/2023 | TAXES PAYMENT | $0.00 | ($2,153.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,263.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($2,263.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,261.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/2/2022 | TAXES PAYMENT | $0.00 | ($107.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 3/2/2022 | TAXES INTEREST | $0.00 | ($22.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($2,153.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,260.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/2/2022 | TAXES PAYMENT | $0.00 | ($2,260.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,260.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/2/2022 | TAXES PAYMENT | $0.00 | ($2,260.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,224.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($84.73) | $0.00 | 0 | $0.00 |