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 | $2,150.46 | $0.00 | $2,150.46 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,150.47 | $0.00 | $2,150.47 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,181.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($2,181.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,330.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($2,330.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,045.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($2,045.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,045.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/1/2025 | TAXES PAYMENT | $0.00 | ($2,045.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/1/2025 | TAXES INTEREST | $0.00 | ($188.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,877.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/1/2025 | TAXES PAYMENT | $0.00 | ($1,877.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,292.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/1/2025 | TAXES PAYMENT | $0.00 | ($2,292.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,004.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/8/2024 | TAXES INTEREST | $0.00 | ($54.79) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($1,718.17) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 1/1/2025 | TAXES PAYMENT | $0.00 | ($286.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,004.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,727.59) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($277.15) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,983.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/27/2024 | TAXES PAYMENT | $0.00 | ($1,701.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/27/2024 | TAXES INTEREST | $0.00 | ($118.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($281.66) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,017.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/27/2024 | TAXES PAYMENT | $0.00 | ($2,014.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/27/2024 | TAXES INTEREST | $0.00 | ($175.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/27/2024 | TAXES PAYMENT | $0.00 | ($2,012.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/27/2024 | TAXES INTEREST | $0.00 | ($175.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $281.66 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,727.59 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,009.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($1.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/26/2023 | TAXES INTEREST | $0.00 | ($52.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/5/2023 | TAXES PAYMENT | $0.00 | ($2,007.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/5/2023 | TAXES INTEREST | $0.00 | ($19.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,009.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($2,009.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,011.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/12/2023 | TAXES PAYMENT | $0.00 | ($1,951.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/12/2023 | TAXES INTEREST | $0.00 | ($59.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($59.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,009.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/29/2022 | TAXES PAYMENT | $0.00 | ($2,009.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,007.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/4/2022 | TAXES PAYMENT | $0.00 | ($2,007.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/4/2022 | TAXES INTEREST | $0.00 | ($37.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,007.96 | $0.00 | $0.00 | 0 | $0.00 |