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 | $9,147.71 | $0.00 | $9,147.71 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $9,147.72 | $0.00 | $9,147.72 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $15,640.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/17/2025 | TAXES PAYMENT | $0.00 | ($16,272.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $631.36 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $16,272.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($2,338.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/26/2025 | TAXES PAYMENT | $0.00 | ($13,933.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,338.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($2,147.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($191.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,338.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/7/2024 | TAXES PAYMENT | $0.00 | ($2,147.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($191.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,147.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | ADDED BILL | $2,120.17 | $0.00 | $1,488.81 | 81 | $26.80 | |
| 2024 | 4 | 10/19/2024 | TAXES PAYMENT | $0.00 | ($2,147.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/7/2024 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($631.36) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,622.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($2,622.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/19/2024 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,292.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($2,292.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,292.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/27/2024 | TAXES PAYMENT | $0.00 | ($2,292.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,268.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($2,297.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,660.18 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($1,630.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,307.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($647.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,660.18) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,297.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($647.30) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/25/2023 | TAXES PAYMENT | $0.00 | ($1,650.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,297.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,297.64) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($2,944.94) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $2,944.94 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,067.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($6,067.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($2,944.94) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,297.64 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $647.30 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $6,067.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/6/2022 | TAXES PAYMENT | $0.00 | ($6,067.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $8,348.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($8,348.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $8,322.50 | $0.00 | $0.00 | 0 | $0.00 |