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 | $2,611.35 | $0.00 | $2,611.35 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,611.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($2,611.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,649.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($2,483.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,483.36 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($2,649.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,829.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/7/2025 | TAXES PAYMENT | $0.00 | ($301.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,483.36) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($45.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,483.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($334.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/7/2025 | TAXES PAYMENT | $0.00 | ($2,149.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,483.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($2,450.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/7/2025 | TAXES PAYMENT | $0.00 | ($33.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,280.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($2,434.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,434.38 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,280.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,784.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($15.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,434.38) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($334.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,434.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($15.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($2,418.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,434.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($13.07) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($28.73) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($2,392.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,408.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($2,436.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $28.73 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,450.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($2,436.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($13.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,439.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($2,436.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/16/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($2.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,439.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($2,438.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.30 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($2.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,442.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($2,438.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,438.30 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($2,442.21) | $0.00 | 0 | $0.00 | E-CHECK |