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 | $6,060.48 | $0.00 | $6,060.48 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,060.49 | $0.00 | $5,642.21 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($418.28) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,148.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/24/2025 | TAXES PAYMENT | $0.00 | ($6,566.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $418.28 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,566.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($1.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($6,565.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,763.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($1.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($5,762.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,763.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($1.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($5,762.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,292.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($1.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($5,291.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,462.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($1.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($6,461.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,649.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.04) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($5,648.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,649.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES INTEREST | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($5,503.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES INTEREST | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($144.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,589.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/2/2024 | TAXES PAYMENT | $0.00 | ($5,444.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/2/2024 | TAXES INTEREST | $0.00 | ($145.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($145.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($145.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $144.01 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/8/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.04 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,686.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($5,686.16) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,661.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/20/2023 | TAXES INTEREST | $0.00 | ($533.17) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 2 | 6/20/2023 | TAXES PAYMENT | $0.00 | ($5,661.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,661.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/20/2023 | TAXES PAYMENT | $0.00 | ($5,661.91) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,667.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/13/2023 | TAXES INTEREST | $0.00 | ($485.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($5,656.11) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 6/20/2023 | TAXES PAYMENT | $0.00 | ($11.85) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,661.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/14/2022 | TAXES PAYMENT | $0.00 | ($72.84) | $0.00 | 0 | $0.00 | HOME OWNER |