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 | ($333.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 12/8/2025 | NO GOOD CHECK | $0.00 | $333.68 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $328.92 | $0.00 | $328.92 | 0 | $0.00 | |
| 2026 | 2 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($328.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 12/8/2025 | NO GOOD CHECK | $0.00 | $328.92 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $328.92 | $0.00 | $328.92 | 0 | $0.00 | |
| 2026 | 1 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($328.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 12/8/2025 | NO GOOD CHECK | $0.00 | $328.92 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $333.68 | $0.00 | $101.58 | 55 | $1.24 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($232.10) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($101.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/8/2025 | NO GOOD CHECK | $0.00 | $101.58 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $356.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($588.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/13/2025 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $232.10 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $312.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($275.79) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/13/2025 | TAXES PAYMENT | $0.00 | ($37.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $312.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($312.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $287.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($287.22) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $350.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($1,226.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $287.22 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $312.80 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $275.79 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $306.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($306.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $306.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($306.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $303.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($38.34) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($264.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $308.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/26/2023 | TAXES PAYMENT | $0.00 | ($346.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/26/2023 | TAXES INTEREST | $0.00 | ($177.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $38.34 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $307.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/26/2023 | TAXES PAYMENT | $0.00 | ($307.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $307.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/26/2023 | TAXES PAYMENT | $0.00 | ($307.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $307.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/26/2023 | TAXES PAYMENT | $0.00 | ($307.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $307.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/26/2023 | TAXES PAYMENT | $0.00 | ($307.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $307.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/4/2021 | TAXES PAYMENT | $0.00 | ($307.12) | $0.00 | 0 | $0.00 | E-CHECK |