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 | $8,835.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/2/2026 | TAXES PAYMENT | $0.00 | ($8,835.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,835.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($8,835.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | ADMIN. FEE BILL | $11,259.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SUPPLEMENTAL BILL | $562,983.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,963.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($8,963.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/17/2025 | TAX CANCELLATION (LEVY) | $0.00 | ($8,568.90) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8,568.90 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8,568.90) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $34,957.13 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/30/2026 | ADMIN. FEE PAYMENT | $0.00 | ($2,690.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/30/2026 | SUPPLEMENTAL PAYMENT | $0.00 | ($89,119.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/30/2026 | SUPPLEMENTAL INTEREST | $0.00 | ($8,190.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/30/2026 | ADMIN. FEE PAYMENT | $0.00 | ($2,690.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/30/2026 | SUPPLEMENTAL PAYMENT | $0.00 | ($89,119.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/30/2026 | SUPPLEMENTAL INTEREST | $0.00 | ($8,190.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/30/2026 | ADMIN. FEE PAYMENT | $0.00 | ($2,690.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/30/2026 | SUPPLEMENTAL PAYMENT | $0.00 | ($139,119.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/30/2026 | SUPPLEMENTAL INTEREST | $0.00 | ($8,190.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/30/2026 | SUPPLEMENTAL PAYMENT | $0.00 | ($150,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/30/2026 | SUPPLEMENTAL PAYMENT | $0.00 | ($95,625.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/30/2026 | PENALTY BILL PAYMENT | $0.00 | ($30,386.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 1/30/2026 | PENALTY BILL INTEREST | $0.00 | ($506.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/2/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,570.98) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/2/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5,381.52 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $16,945.21 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/2/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($810.54) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 2/2/2026 | PENALTY BILL PAYMENT | $0.00 | ($16,134.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/2/2026 | PENALTY BILL INTEREST | $0.00 | ($237.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,573.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/10/2025 | TAXES PAYMENT | $0.00 | ($9,573.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,402.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($8,402.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,402.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($8,402.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,715.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($7,715.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,421.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($9,421.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/22/2024 | NO GOOD CHECK | $0.00 | $9,421.31 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/20/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/20/2024 | TAXES PAYMENT | $0.00 | ($9,421.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/20/2024 | TAXES INTEREST | $0.00 | ($210.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,237.01 | $0.00 | $0.00 | 0 | $0.00 |