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 | $8,787.80 | $0.00 | $8,787.80 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,787.81 | $0.00 | $8,787.81 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,915.25 | $0.00 | $1.66 | 53 | $0.02 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($8,913.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/3/2025 | TAXES INTEREST | $0.00 | ($1.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,521.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/7/2025 | TAXES PAYMENT | $0.00 | ($9,235.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/7/2025 | TAXES INTEREST | $0.00 | ($286.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($286.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $8,357.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($8,357.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $8,357.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($8,357.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,673.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($7,673.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $9,370.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($9,370.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,192.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($8,192.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($44.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,192.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($8,192.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $10,906.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($10,905.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/6/2023 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/29/2023 | MINIMUM BALANCE CANCEL | $0.00 | ($1.05) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $11,047.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($11,045.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/31/2023 | TAXES INTEREST | $0.00 | ($1.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($1.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,407.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/16/2023 | TAXES PAYMENT | $0.00 | ($5,304.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/16/2023 | TAXES INTEREST | $0.00 | ($102.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($102.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,407.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($5,407.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($34.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,413.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($5,413.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,407.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($5,407.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,404.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($5,404.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,404.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($5,404.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $4,789.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,617.28) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/30/2021 | TAXES PAYMENT | $0.00 | ($3,171.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $4,765.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/2/2021 | TAXES PAYMENT | $0.00 | ($6,383.13) | $0.00 | 0 | $0.00 | HOME OWNER |