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 | $1,867.53 | $0.00 | $1,867.53 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,867.54 | $0.00 | $1,867.54 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,894.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($1,894.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,023.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($2,023.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,776.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($1,776.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/13/2025 | TAXES INTEREST | $0.00 | ($5.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,776.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/17/2025 | TAXES PAYMENT | $0.00 | ($1,776.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/17/2025 | TAXES INTEREST | $0.00 | ($7.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,630.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($1,630.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,991.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($1,991.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,740.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,153.71) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($587.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,740.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,740.98) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $172.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($172.78) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $202.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($177.75) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($24.93) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,294.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/5/2023 | TAXES PAYMENT | $0.00 | ($1,942.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($1,351.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/24/2023 | TAXES INTEREST | $0.00 | ($24.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($177.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/24/2023 | TAXES INTEREST | $0.00 | ($24.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $177.75 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($2,894.69) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,740.98 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,153.71 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,294.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,351.61) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($1,942.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/14/2023 | TAXES INTEREST | $0.00 | ($7.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,846.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($4,846.41) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,842.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($4,842.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/29/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($1,351.61) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,351.61 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,743.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/13/2022 | TAXES PAYMENT | $0.00 | ($1,743.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/13/2022 | TAXES INTEREST | $0.00 | ($5.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,743.78 | $0.00 | $0.00 | 0 | $0.00 |