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 | $1,445.64 | $0.00 | $1,445.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,445.64 | $0.00 | $1,445.40 | 0 | $0.00 | |
| 2026 | 1 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,466.60 | $0.00 | $20.96 | 61 | $0.28 | |
| 2025 | 4 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($211.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $211.31 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES PAYMENT | $0.00 | ($1,445.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,566.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($211.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($211.31) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($1,143.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,374.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($211.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($1,163.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,374.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($85.88) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($1,288.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,262.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,348.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $85.88 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,541.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,347.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($193.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,347.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($92.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,255.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,347.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($92.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/2/2023 | TAXES INTEREST | $0.00 | ($18.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($1,255.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,333.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($1,333.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,356.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($1,356.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,350.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/22/2023 | TAXES PAYMENT | $0.00 | ($1,350.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/22/2023 | TAXES INTEREST | $0.00 | ($220.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,350.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/22/2023 | TAXES PAYMENT | $0.00 | ($1,350.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,352.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($199.27) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/22/2023 | TAXES PAYMENT | $0.00 | ($1,152.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,350.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($1,549.84) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $199.27 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,349.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($1,349.84) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,349.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($1,349.84) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,328.87 | $0.00 | $0.00 | 0 | $0.00 |