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 | $17,900.52 | $0.00 | $17,900.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $17,900.53 | $0.00 | $17,900.53 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $18,160.15 | $0.00 | $18,160.15 | 44 | $381.19 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $19,395.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/22/2025 | TAXES PAYMENT | $0.00 | ($19,395.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/22/2025 | TAXES INTEREST | $0.00 | ($194.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $17,023.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($17,023.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/18/2025 | TAXES INTEREST | $0.00 | ($623.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $17,023.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($17,023.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $15,631.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($15,631.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/17/2024 | TAXES INTEREST | $0.00 | ($340.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $19,086.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($19,086.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/16/2024 | TAXES INTEREST | $0.00 | ($410.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $16,687.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($437.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/20/2024 | TAXES INTEREST | $0.00 | ($608.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($16,250.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $16,687.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($16,687.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $16,508.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,087.14 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/20/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,087.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($16,508.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $514.58 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/20/2024 | PENALTY BILL PAYMENT | $0.00 | ($514.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $16,794.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($15,698.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/14/2023 | TAXES INTEREST | $0.00 | ($373.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 2/20/2024 | TAXES PAYMENT | $0.00 | ($1,096.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $16,723.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($16,000.28) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/14/2023 | TAXES PAYMENT | $0.00 | ($722.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $16,723.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($16,723.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/2/2023 | TAXES INTEREST | $0.00 | ($722.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($16,000.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/2/2023 | TAXES INTEREST | $0.00 | ($722.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $16,000.28 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $16,741.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($16,741.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/23/2023 | TAXES INTEREST | $0.00 | ($2,052.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $16,723.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($16,723.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $16,714.32 | $0.00 | $0.00 | 0 | $0.00 |