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 | $18,000.50 | $0.00 | $18,000.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $18,000.50 | $0.00 | $18,000.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $18,261.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($18,261.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $19,503.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($19,503.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $17,118.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($17,118.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/29/2025 | TAXES INTEREST | $0.00 | ($227.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $17,118.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | TAXES PAYMENT | $0.00 | ($17,118.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $15,718.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($15,718.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $19,193.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($19,193.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $16,780.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($16,780.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $16,780.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/14/2024 | TAXES PAYMENT | $0.00 | ($16,780.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $16,600.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/17/2023 | TAXES PAYMENT | $0.00 | ($16,600.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $16,888.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($16,888.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $16,816.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/28/2023 | TAXES PAYMENT | $0.00 | ($9.35) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($16,807.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $16,816.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($14,736.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($209.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/28/2023 | TAXES INTEREST | $0.00 | ($19.32) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 3/28/2023 | TAXES PAYMENT | $0.00 | ($2,079.98) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $16,834.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,038.88 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($16,482.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/14/2023 | TAXES INTEREST | $0.00 | ($352.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/23/2023 | PENALTY BILL PAYMENT | $0.00 | ($1,038.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($352.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $480.04 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/23/2023 | PENALTY BILL PAYMENT | $0.00 | ($480.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $16,816.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/3/2022 | TAXES PAYMENT | $0.00 | ($189.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/3/2022 | TAXES INTEREST | $0.00 | ($120.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($16,627.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $16,807.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($16,807.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/5/2022 | TAXES INTEREST | $0.00 | ($983.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $16,807.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/11/2022 | TAXES PAYMENT | $0.00 | ($16,687.87) | $0.00 | 0 | $0.00 | E-CHECK |