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 | $19,576.10 | $0.00 | $19,576.10 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $19,576.11 | $0.00 | $19,576.11 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $19,860.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/18/2025 | TAXES PAYMENT | $0.00 | ($14,860.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $21,211.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($21,211.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $18,616.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/19/2025 | TAXES PAYMENT | $0.00 | ($4,573.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/19/2025 | TAXES INTEREST | $0.00 | ($426.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($4,867.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/9/2025 | TAXES INTEREST | $0.00 | ($132.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($4,579.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/14/2025 | TAXES INTEREST | $0.00 | ($20.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($4,575.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/25/2025 | TAXES INTEREST | $0.00 | ($20.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($20.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $18,616.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($18,616.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $17,094.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | TAXES PAYMENT | $0.00 | ($17,094.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $20,873.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($20,873.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $18,249.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($18,249.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/14/2024 | TAXES INTEREST | $0.00 | ($113.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $18,249.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($18,249.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $18,053.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/14/2023 | TAXES PAYMENT | $0.00 | ($18,053.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $18,366.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($18,366.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $19,222.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/17/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($934.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2023 | TAXES PAYMENT | $0.00 | ($18,288.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $19,222.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/17/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($934.01) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($18,288.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/14/2023 | TAXES INTEREST | $0.00 | ($113.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $19,243.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,910.93) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2022 | TAXES PAYMENT | $0.00 | ($17,332.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $19,222.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/22/2022 | TAXES PAYMENT | $0.00 | ($21,133.59) | $0.00 | 0 | $0.00 | ITLE INSURANCE CO |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,910.93 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/17/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,736.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/17/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,736.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $19,212.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($19,212.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/24/2022 | TAXES INTEREST | $0.00 | ($211.36) | $0.00 | 0 | $0.00 | E-CHECK |