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 | $3,464.13 | $0.00 | $3,464.13 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,464.14 | $0.00 | $3,463.32 | 0 | $0.00 | |
| 2026 | 1 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($0.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,514.38 | $0.00 | $50.24 | 85 | $0.95 | |
| 2025 | 4 | 4/30/2025 | TAXES PAYMENT | $0.00 | ($411.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $411.64 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES PAYMENT | $0.00 | ($3,464.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,753.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($411.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($411.64) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($2,930.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,294.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($410.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($2,883.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,294.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($205.34) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($3,089.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,024.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($3,230.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $205.34 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,693.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($3,229.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($463.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,229.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($105.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($3,124.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,229.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($105.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/2/2023 | TAXES INTEREST | $0.00 | ($109.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($3,124.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,365.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($4,365.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,420.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($4,420.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,066.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/22/2023 | TAXES PAYMENT | $0.00 | ($2,066.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/22/2023 | TAXES INTEREST | $0.00 | ($1,164.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,066.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/22/2023 | TAXES PAYMENT | $0.00 | ($2,066.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,068.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/22/2023 | TAXES PAYMENT | $0.00 | ($2,068.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,066.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/22/2023 | TAXES PAYMENT | $0.00 | ($2,066.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,064.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/22/2023 | TAXES PAYMENT | $0.00 | ($2,064.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,064.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/18/2022 | TAXES PAYMENT | $0.00 | ($2,064.91) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,032.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($2,032.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,023.98 | $0.00 | $0.00 | 0 | $0.00 |