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 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($3,623.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 12/8/2025 | NO GOOD CHECK | $0.00 | $3,623.09 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $3,623.09 | $0.00 | $3,623.09 | 0 | $0.00 | |
| 2026 | 2 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($3,623.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 12/8/2025 | NO GOOD CHECK | $0.00 | $3,623.09 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,623.10 | $0.00 | $3,623.10 | 0 | $0.00 | |
| 2026 | 1 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($3,623.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 12/8/2025 | NO GOOD CHECK | $0.00 | $3,623.10 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,675.64 | $0.00 | $1,119.08 | 55 | $13.68 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,556.56) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($1,119.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/8/2025 | NO GOOD CHECK | $0.00 | $1,119.08 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,925.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($6,482.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/13/2025 | TAXES INTEREST | $0.00 | ($1.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,556.56 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,445.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,037.83) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($407.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,445.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,445.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,163.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,163.75) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,863.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($13,510.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,163.75 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,445.52 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,037.83 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,377.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($3,377.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,377.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($3,377.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,341.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($3,341.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,399.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($3,399.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,384.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($3,384.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,384.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($3,384.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,388.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($3,388.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,384.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($3,384.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,383.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($3,383.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,383.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($3,383.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,786.11 | $0.00 | $0.00 | 0 | $0.00 |