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 | $959.76 | $0.00 | $959.76 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $959.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/28/2026 | TAXES PAYMENT | $0.00 | ($959.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $973.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($973.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,039.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($1,039.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $912.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | TAXES PAYMENT | $0.00 | ($912.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $912.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($912.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $838.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($838.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,023.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($1,023.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $894.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($894.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $894.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($894.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $885.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($885.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $900.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($900.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $896.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($896.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $896.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/4/2023 | TAXES PAYMENT | $0.00 | ($896.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $897.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($897.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $896.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/6/2022 | TAXES PAYMENT | $0.00 | ($896.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/6/2022 | TAXES INTEREST | $0.00 | ($167.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $896.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/2/2022 | TAXES INTEREST | $0.00 | ($206.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 6/2/2022 | TAXES INTEREST | $0.00 | ($206.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 6/2/2022 | TAXES INTEREST | $0.00 | ($206.83) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 10/6/2022 | TAXES PAYMENT | $0.00 | ($896.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $896.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($91.75) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/6/2022 | TAXES PAYMENT | $0.00 | ($804.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $882.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($403.36) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($478.88) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $878.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/18/2021 | TAXES INTEREST | $0.00 | ($117.05) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 6/2/2022 | TAXES PAYMENT | $0.00 | ($473.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 6/2/2022 | TAXES PAYMENT | $0.00 | ($487.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 6/2/2022 | TAXES PAYMENT | $0.00 | ($487.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $478.88 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $91.75 | $0.00 | 0 | $0.00 |