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 | $5,780.55 | $0.00 | $5,780.55 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,780.56 | $0.00 | $5,780.56 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,864.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/20/2025 | TAXES PAYMENT | $0.00 | ($5,864.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $6,263.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2025 | TAXES PAYMENT | $0.00 | ($6,263.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,497.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($5,497.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,497.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($5,497.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/24/2025 | TAXES INTEREST | $0.00 | ($123.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,047.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($5,047.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/22/2025 | TAXES INTEREST | $0.00 | ($170.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,163.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/9/2024 | TAXES PAYMENT | $0.00 | ($6,163.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/9/2024 | TAXES INTEREST | $0.00 | ($101.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,388.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($5,388.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,388.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($69.39) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($5,319.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,331.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($5,400.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $69.39 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,423.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($5,400.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($23.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,400.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/6/2023 | TAXES PAYMENT | $0.00 | ($5,400.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,400.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($5,400.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($275.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,406.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($5,406.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,400.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/29/2022 | TAXES PAYMENT | $0.00 | ($5,400.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,397.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/8/2022 | TAXES PAYMENT | $0.00 | ($5,397.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 6/8/2022 | TAXES INTEREST | $0.00 | ($84.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,397.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($5,397.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/16/2022 | TAXES INTEREST | $0.00 | ($34.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,313.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($202.37) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($5,111.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $5,290.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/9/2021 | TAXES PAYMENT | $0.00 | ($5,492.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $202.37 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $5,492.90 | $0.00 | $0.00 | 0 | $0.00 |