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 | $4,048.99 | $0.00 | $455.62 | 0 | $0.00 | |
| 2026 | 2 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($3,593.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,048.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 9/29/2025 | TAXES PAYMENT | $0.00 | ($3,850.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($198.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,107.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($3,850.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($257.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,387.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($3,850.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($536.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,850.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($781.65) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($466.76) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($2,602.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,850.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/1/2024 | TAXES PAYMENT | $0.00 | ($4,317.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $466.76 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,535.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/21/2024 | TAXES PAYMENT | $0.00 | ($4,317.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $781.65 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,317.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/5/2024 | TAXES PAYMENT | $0.00 | ($3,774.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/21/2024 | TAXES PAYMENT | $0.00 | ($542.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,774.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($40.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/22/2024 | TAXES PAYMENT | $0.00 | ($3,734.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,774.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($3,774.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,734.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($3,734.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,798.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($3,772.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/18/2023 | TAXES PAYMENT | $0.00 | ($26.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/18/2023 | TAXES INTEREST | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,782.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($3,772.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($10.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,782.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/22/2022 | TAXES PAYMENT | $0.00 | ($3,780.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($2.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,786.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/8/2022 | TAXES PAYMENT | $0.00 | ($3,780.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2.03 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($8.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,782.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($3,780.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.03) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,780.67 | $0.00 | $0.00 | 0 | $0.00 |