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 | $7,848.04 | $0.00 | $7,848.04 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,848.04 | $0.00 | $7,848.04 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,961.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/9/2025 | TAXES PAYMENT | $0.00 | ($7,961.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,503.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($8,503.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,463.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($7,463.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,463.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($7,463.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,853.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($6,853.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,368.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($8,368.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,316.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($7,316.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,316.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/11/2024 | TAXES PAYMENT | $0.00 | ($7,316.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,237.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($7,237.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,363.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($7,363.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,331.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2023 | TAXES PAYMENT | $0.00 | ($7,331.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $7,331.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | TAXES PAYMENT | $0.00 | ($7,331.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,339.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($7,339.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,331.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($7,331.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $11,905.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/18/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,577.88) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($7,327.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $11,905.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/18/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,577.88) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($7,327.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $11,720.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/18/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($6,590.62) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/18/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($5,130.30) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $11,669.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($11,669.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/18/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($6,590.62) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/18/2021 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $6,590.62 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $16,391.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/20/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,274.99) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($12,116.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $16,391.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/20/2020 | COUNTY BOARD JUDGMENTS | $0.00 | ($4,274.99) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($12,116.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $16,421.49 | $0.00 | $0.00 | 0 | $0.00 |