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 | $955.76 | $0.00 | $955.76 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $955.76 | $0.00 | $955.14 | 0 | $0.00 | |
| 2026 | 1 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($0.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 11/3/2025 | TAXES INTEREST | $0.00 | ($18.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $969.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($969.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,035.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($107.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/4/2025 | TAXES INTEREST | $0.00 | ($18.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($927.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $908.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($908.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $908.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($908.92) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $834.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/5/2024 | TAXES PAYMENT | $0.00 | ($834.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,019.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/19/2024 | TAXES PAYMENT | $0.00 | ($1,019.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $890.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($309.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($581.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $891.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($891.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $881.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($103.27) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($778.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $896.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/3/2023 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $103.27 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $892.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/20/2023 | TAXES PAYMENT | $0.00 | ($3.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/20/2023 | TAXES INTEREST | $0.00 | ($3.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/29/2023 | TAXES PAYMENT | $0.00 | ($889.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $892.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/20/2023 | TAXES PAYMENT | $0.00 | ($892.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $893.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($107.09) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/8/2022 | TAXES PAYMENT | $0.00 | ($786.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $892.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/19/2022 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $107.09 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $892.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/13/2022 | TAXES PAYMENT | $0.00 | ($354.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($538.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $892.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/17/2021 | TAXES PAYMENT | $0.00 | ($246.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/13/2022 | TAXES PAYMENT | $0.00 | ($645.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $878.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($125.26) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/17/2021 | TAXES PAYMENT | $0.00 | ($753.30) | $0.00 | 0 | $0.00 | E-CHECK |