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 | $2,999.25 | $0.00 | $2,999.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,999.25 | $0.00 | $2,999.25 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,042.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($3,042.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,249.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($3,249.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,852.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($2,852.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,852.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($2,852.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,619.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($2,619.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,198.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($48.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/22/2024 | TAXES PAYMENT | $0.00 | ($3,150.00) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,796.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($48.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($2,748.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,796.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($12.00) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($36.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($2,748.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,766.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/22/2023 | TAXES PAYMENT | $0.00 | ($2,802.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $36.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,814.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/22/2023 | TAXES PAYMENT | $0.00 | ($2,802.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/22/2023 | TAXES PAYMENT | $0.00 | ($12.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,802.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($275.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 1/21/2023 | TAXES PAYMENT | $0.00 | ($2,526.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,802.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($275.55) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($2,526.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,805.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($3,080.55) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $275.55 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,802.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($2,800.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 9/30/2022 | TAXES PAYMENT | $0.00 | ($1.50) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,800.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,800.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,800.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($2,800.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,757.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($105.00) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/31/2021 | TAXES PAYMENT | $0.00 | ($2,652.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,745.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/2/2021 | TAXES PAYMENT | $0.00 | ($2,850.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $105.00 | $0.00 | 0 | $0.00 |