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 | $2,477.38 | $0.00 | $2,477.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,477.38 | $0.00 | $2,477.38 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,513.31 | $0.00 | $2,513.31 | 84 | $105.56 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,684.29 | $0.00 | $2,684.29 | 174 | $233.53 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,355.96 | $0.00 | $2,355.96 | 264 | $310.99 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,355.96 | $0.00 | $2,355.96 | 354 | $269.50 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,163.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($721.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($1,442.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,641.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/30/2024 | TAXES PAYMENT | $0.00 | ($881.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,760.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,309.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/10/2024 | TAXES PAYMENT | $0.00 | ($4.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/10/2024 | TAXES INTEREST | $0.00 | ($2.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($769.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/12/2024 | TAXES PAYMENT | $0.00 | ($766.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/12/2024 | TAXES INTEREST | $0.00 | ($3.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/9/2024 | TAXES PAYMENT | $0.00 | ($769.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/9/2024 | TAXES INTEREST | $0.00 | ($4.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,309.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($769.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/26/2024 | TAXES PAYMENT | $0.00 | ($764.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/26/2024 | TAXES INTEREST | $0.00 | ($5.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/10/2024 | TAXES PAYMENT | $0.00 | ($775.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,284.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($2,273.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/26/2023 | TAXES INTEREST | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($11.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,324.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/10/2023 | TAXES PAYMENT | $0.00 | ($16.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/10/2023 | TAXES INTEREST | $0.00 | ($6.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/9/2023 | TAXES PAYMENT | $0.00 | ($2,296.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/9/2023 | TAXES INTEREST | $0.00 | ($28.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($11.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,314.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/29/2023 | TAXES PAYMENT | $0.00 | ($293.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/29/2023 | TAXES INTEREST | $0.00 | ($20.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/10/2023 | TAXES PAYMENT | $0.00 | ($2,018.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,314.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/20/2023 | TAXES PAYMENT | $0.00 | ($2,312.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,316.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($2,316.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,314.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES PAYMENT | $0.00 | ($2,313.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,313.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($117.12) | $0.00 | 0 | $0.00 | E-CHECK |