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 | $889.78 | $0.00 | $889.78 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $889.78 | $0.00 | $889.78 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $902.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($902.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $964.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($964.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $846.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/18/2025 | TAXES PAYMENT | $0.00 | ($846.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/18/2025 | TAXES INTEREST | $0.00 | ($8.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $846.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($846.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $776.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2024 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 4 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($776.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $948.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($8.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/15/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8.90 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($807.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/6/2024 | TAXES INTEREST | $0.00 | ($1.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/26/2024 | TAXES PAYMENT | $0.00 | ($137.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/26/2024 | TAXES INTEREST | $0.00 | ($3.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/18/2024 | TAXES PAYMENT | $0.00 | ($3.44) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/15/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $829.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($8.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($820.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/15/2024 | NO GOOD CHECK | $0.00 | $8.90 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/15/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/15/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $820.58 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/15/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8.90) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($794.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($26.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $829.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($8.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($820.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/15/2024 | NO GOOD CHECK | $0.00 | $820.58 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($820.58) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $820.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($820.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $834.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($834.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $831.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($831.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $831.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/20/2023 | TAXES PAYMENT | $0.00 | ($831.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/20/2023 | TAXES INTEREST | $0.00 | ($7.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $832.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/25/2022 | TAXES PAYMENT | $0.00 | ($832.15) | $0.00 | 0 | $0.00 | E-CHECK |