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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($2.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/20/2025 | TAXES INTEREST | $0.00 | ($1.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/6/2025 | TRANSFER TO/FROM ACCT | $0.00 | $2.44 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $261.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/20/2025 | TAXES PAYMENT | $0.00 | ($261.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/6/2025 | MERGER/SUBDIVISION | $0.00 | $261.46 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/6/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($261.46) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/24/2025 | MERGER/SUBDIVISION | $0.00 | ($261.46) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/24/2025 | TRANSFER TO/FROM ACCT | $0.00 | $261.46 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/24/2025 | MERGER/SUBDIVISION | $0.00 | ($261.46) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/24/2025 | TRANSFER TO/FROM ACCT | $0.00 | $261.46 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $261.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/22/2025 | TAXES PAYMENT | $0.00 | ($261.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/22/2025 | TAXES INTEREST | $0.00 | ($1.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/6/2025 | MERGER/SUBDIVISION | $0.00 | $261.46 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/6/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($261.46) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/24/2025 | MERGER/SUBDIVISION | $0.00 | ($261.46) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/24/2025 | TRANSFER TO/FROM ACCT | $0.00 | $261.46 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/24/2025 | MERGER/SUBDIVISION | $0.00 | ($261.46) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/24/2025 | TRANSFER TO/FROM ACCT | $0.00 | $261.46 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $240.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($240.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/11/2024 | TAXES INTEREST | $0.00 | ($2.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $293.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($293.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $256.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/3/2024 | TAXES PAYMENT | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/4/2024 | TAXES PAYMENT | $0.00 | ($255.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $256.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($10.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/11/2023 | TAXES INTEREST | $0.00 | ($9.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/3/2024 | TAXES PAYMENT | $0.00 | ($245.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | ($43.30) | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $43.30 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $534.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($22.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/11/2023 | TAXES INTEREST | $0.00 | ($18.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/29/2023 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($43.30) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($467.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $534.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($26.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/9/2023 | TAXES INTEREST | $0.00 | ($26.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($508.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,068.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($21.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 6/9/2023 | TAXES PAYMENT | $0.00 | ($1,047.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,068.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($937.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 4/24/2023 | TAXES INTEREST | $0.00 | ($62.43) | $0.00 | 0 | $0.00 | E-CHECK |