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 | $6,088.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/12/2026 | TAXES PAYMENT | $0.00 | ($6,088.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/12/2026 | TAXES INTEREST | $0.00 | ($3,525.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $5,460.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/12/2026 | TAXES PAYMENT | $0.00 | ($5,460.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,460.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 8/12/2026 | TAXES PAYMENT | $0.00 | ($5,460.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,539.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $1,427.69 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/12/2026 | PENALTY BILL PAYMENT | $0.00 | ($1,427.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/12/2026 | TAXES PAYMENT | $0.00 | ($5,539.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $1,952.45 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/12/2026 | PENALTY BILL PAYMENT | $0.00 | ($1,952.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,916.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/12/2026 | TAXES PAYMENT | $0.00 | ($5,916.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,193.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/12/2026 | TAXES PAYMENT | $0.00 | ($5,193.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,193.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/12/2026 | TAXES PAYMENT | $0.00 | ($5,193.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,768.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/28/2024 | TAXES PAYMENT | $0.00 | ($4,768.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,822.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($65.55) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($5,756.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $5,090.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($5,090.58) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $5,090.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($87.40) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($5,003.19) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $5,035.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/14/2023 | TAXES PAYMENT | $0.00 | ($5,123.36) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $87.40 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $5,123.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($5,123.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $5,101.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | TAXES PAYMENT | $0.00 | ($5,101.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $5,101.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($5,101.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,106.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($5,106.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,101.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($5,101.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,098.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/29/2022 | TAXES PAYMENT | $0.00 | ($5,098.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $5,098.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($5,098.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $5,019.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($5,019.58) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |