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 | 3 | 8/1/2026 | TAXES BILL | $14,907.55 | $0.00 | $14,907.55 | 91 | $678.29 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $13,369.66 | $0.00 | $13,369.66 | 181 | $1,209.95 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $13,369.66 | $0.00 | $13,162.76 | 134 | $826.07 | |
| 2026 | 1 | 6/18/2026 | TAXES PAYMENT | $0.00 | ($206.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 6/18/2026 | TAXES INTEREST | $0.00 | ($4,655.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $13,563.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,582.26 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/18/2026 | PENALTY BILL PAYMENT | $0.00 | ($2,582.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 6/18/2026 | TAXES PAYMENT | $0.00 | ($13,563.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $2,354.77 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/18/2026 | PENALTY BILL PAYMENT | $0.00 | ($2,354.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $14,486.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/18/2026 | TAXES PAYMENT | $0.00 | ($14,486.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $12,714.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($81.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/5/2025 | TAXES INTEREST | $0.00 | ($1,690.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/18/2026 | TAXES PAYMENT | $0.00 | ($12,633.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $12,714.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($12,714.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,674.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2024 | TAXES PAYMENT | $0.00 | ($11,674.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $14,255.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($14,255.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/8/2024 | TAXES INTEREST | $0.00 | ($4,580.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $12,463.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($12,463.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $12,463.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($12,463.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $12,329.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $3,275.24 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/8/2024 | PENALTY BILL PAYMENT | $0.00 | ($3,275.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($12,329.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $4,732.95 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/8/2024 | PENALTY BILL PAYMENT | $0.00 | ($4,732.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $12,543.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($87.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 4/24/2024 | TAXES INTEREST | $0.00 | ($679.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($12,456.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $12,490.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($12,490.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $12,490.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/19/2024 | TAXES PAYMENT | $0.00 | ($11,834.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/19/2024 | TAXES INTEREST | $0.00 | ($629.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($656.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $12,503.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/20/2022 | TAX CANCELLATION (LEVY) | $0.00 | ($12,503.75) | $0.00 | 0 | $0.00 |