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 | $1,470.63 | $0.00 | $1,470.63 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,470.64 | $0.00 | $1,470.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,491.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($1,491.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,593.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/19/2025 | TAXES PAYMENT | $0.00 | ($1,593.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/19/2025 | TAXES INTEREST | $0.00 | ($29.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,398.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/9/2025 | TAXES PAYMENT | $0.00 | ($1,398.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/9/2025 | TAXES INTEREST | $0.00 | ($65.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,398.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/9/2025 | TAXES PAYMENT | $0.00 | ($1,398.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,284.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($1,284.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($9.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,568.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/21/2024 | TAXES PAYMENT | $0.00 | ($1,568.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/21/2024 | TAXES INTEREST | $0.00 | ($18.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,370.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,370.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | TAXES INTEREST | $0.00 | ($27.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,370.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,370.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,356.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/18/2023 | TAXES PAYMENT | $0.00 | ($1,356.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,379.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($1,379.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/25/2023 | TAXES INTEREST | $0.00 | ($79.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,373.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($1,359.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/23/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/24/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,359.24 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/24/2023 | INTEREST TO PRINCIPAL | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($1,373.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,373.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/24/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/19/2023 | TAXES PAYMENT | $0.00 | ($1,359.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/19/2023 | TAXES INTEREST | $0.00 | ($14.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($14.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/24/2023 | NO GOOD CHECK | $0.00 | $14.66 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/24/2023 | NO GOOD CHECK | $0.00 | $1,359.26 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/24/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/24/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,359.25) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/25/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 9/25/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,375.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($1,375.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,373.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($1,373.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,373.18 | $0.00 | $0.00 | 0 | $0.00 |