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 | $9,797.55 | $0.00 | $9,797.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $9,797.55 | $0.00 | $9,797.55 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $9,939.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/2/2025 | TAXES PAYMENT | $0.00 | ($9,939.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $10,615.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($10,615.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,317.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($9,317.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,317.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($9,317.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,555.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($8,555.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,446.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($10,446.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,133.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($9,133.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9,133.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/15/2024 | TAXES PAYMENT | $0.00 | ($9,133.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,035.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($15.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/18/2023 | TAXES INTEREST | $0.00 | ($349.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($739.47) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,946.39) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($334.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $9,192.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($9,192.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($7,946.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/18/2023 | TAXES INTEREST | $0.00 | ($349.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7,946.39 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $9,153.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($8,413.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/4/2023 | TAXES INTEREST | $0.00 | ($404.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($739.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($739.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $739.47 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $9,153.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($8,778.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/1/2023 | TAXES INTEREST | $0.00 | ($374.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($374.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9,163.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($9,163.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $9,153.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/2/2022 | TAXES PAYMENT | $0.00 | ($9,153.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $9,148.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/30/2022 | TAXES PAYMENT | $0.00 | ($9,148.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $9,148.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/2/2022 | TAXES PAYMENT | $0.00 | ($9,148.30) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $9,006.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($343.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($8,663.20) | $0.00 | 0 | $0.00 | HOME OWNER |