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 | $8,297.92 | $0.00 | $8,297.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,297.93 | $0.00 | $8,297.93 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,418.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($8,418.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $8,990.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($8,990.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,891.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($7,891.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/18/2025 | TAXES INTEREST | $0.00 | ($165.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,891.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($7,891.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,245.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES INTEREST | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($7,245.90) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,847.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($85.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/15/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $85.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($7,795.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($1,040.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/26/2024 | TAXES INTEREST | $0.00 | ($11.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($11.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,735.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($85.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($7,650.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/15/2024 | NO GOOD CHECK | $0.00 | $85.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/15/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7,650.60 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/15/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($84.00) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($7,651.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,735.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($84.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($7,651.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/15/2024 | NO GOOD CHECK | $0.00 | $7,651.60 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7,650.60) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $7,652.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($7,652.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $7,785.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($7,785.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,752.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($7,752.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $7,752.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/20/2023 | TAXES PAYMENT | $0.00 | ($7,752.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/20/2023 | TAXES INTEREST | $0.00 | ($65.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $7,760.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($7,760.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $7,752.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/24/2022 | TAXES PAYMENT | $0.00 | ($7,748.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($4.15) | $0.00 | 0 | $0.00 | E-CHECK |