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 | $1,898.52 | $0.00 | $1,898.52 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,898.53 | $0.00 | $1,898.53 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,926.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($1,926.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,057.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($2,057.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,805.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($1,805.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,805.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($114.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/21/2025 | TAXES INTEREST | $0.00 | ($32.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,657.83) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/28/2025 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($32.98) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/28/2025 | INTEREST TO PRINCIPAL | $0.00 | $32.98 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,657.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($1,657.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/21/2025 | TAXES INTEREST | $0.00 | ($32.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($1,657.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/24/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,657.83 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,024.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($2,024.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,769.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($1,769.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($7.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,769.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($1,769.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/20/2024 | TAXES INTEREST | $0.00 | ($22.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,750.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/12/2024 | TAXES PAYMENT | $0.00 | ($1,750.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/12/2024 | TAXES INTEREST | $0.00 | ($32.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,781.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | TAXES PAYMENT | $0.00 | ($1,781.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,773.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,773.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/5/2023 | TAXES INTEREST | $0.00 | ($375.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,773.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,773.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,775.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,775.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,773.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/19/2022 | TAXES INTEREST | $0.00 | ($17.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($1,773.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,772.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($1,772.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,772.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES INTEREST | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($1,743.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($29.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,745.18 | $0.00 | $0.00 | 0 | $0.00 |