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 | $819.79 | $0.00 | $819.79 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $819.80 | $0.00 | $774.40 | 0 | $0.00 | |
| 2026 | 1 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($45.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $831.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($77.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($754.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $888.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($65.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($822.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $779.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($44.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($734.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $779.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($24.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($755.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $715.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($40.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($675.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $874.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/14/2024 | TAXES PAYMENT | $0.00 | ($14.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($859.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $764.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/14/2024 | TAXES PAYMENT | $0.00 | ($764.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $764.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($143.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/14/2024 | TAXES PAYMENT | $0.00 | ($621.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $756.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($99.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($656.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $769.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/6/2023 | TAXES PAYMENT | $0.00 | ($268.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($500.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $765.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($34.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/6/2023 | TAXES PAYMENT | $0.00 | ($731.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $765.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($765.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $766.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($234.12) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($532.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $765.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/24/2022 | 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 | $234.12 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $765.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($765.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $765.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/2/2021 | TAXES PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/5/2022 | TAXES PAYMENT | $0.00 | ($765.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $753.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($74.70) | $0.00 | 0 | $0.00 |