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 | $2,461.38 | $0.00 | $2,461.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,461.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/24/2026 | TAXES PAYMENT | $0.00 | ($2,461.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/24/2026 | TAXES INTEREST | $0.00 | ($18.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,497.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/6/2025 | TAXES PAYMENT | $0.00 | ($2,497.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/6/2025 | TAXES INTEREST | $0.00 | ($29.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,666.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($2,666.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/14/2025 | TAXES INTEREST | $0.00 | ($94.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,340.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/30/2025 | TAXES PAYMENT | $0.00 | ($2,340.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/30/2025 | TAXES INTEREST | $0.00 | ($89.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,340.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/21/2025 | TAXES PAYMENT | $0.00 | ($2,340.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/21/2025 | TAXES INTEREST | $0.00 | ($60.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,149.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($2,149.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/27/2024 | TAXES INTEREST | $0.00 | ($196.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,624.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($2,624.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,294.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/8/2024 | TAXES PAYMENT | $0.00 | ($2,201.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/8/2024 | TAXES INTEREST | $0.00 | ($92.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($92.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,294.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/3/2024 | TAXES PAYMENT | $0.00 | ($2,294.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/3/2024 | TAXES INTEREST | $0.00 | ($45.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,269.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/16/2023 | TAXES INTEREST | $0.00 | ($211.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($2,269.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/24/2024 | TAXES INTEREST | $0.00 | ($59.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,309.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($2,309.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,299.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($2,299.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,299.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,262.08) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($37.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,301.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($2,301.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 4/10/2023 | TAXES INTEREST | $0.00 | ($116.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($2,262.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 4/10/2023 | TAXES INTEREST | $0.00 | ($116.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 3/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,262.08 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,299.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($2,299.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,298.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($2,298.28) | $0.00 | 0 | $0.00 | E-CHECK |