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 | $3,098.22 | $0.00 | $3,098.22 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,098.23 | $0.00 | $3,096.11 | 0 | $0.00 | |
| 2026 | 1 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($1.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,143.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/31/2025 | TAXES PAYMENT | $0.00 | ($3,100.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,100.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($3,143.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,356.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($4.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,100.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/11/2025 | TAXES PAYMENT | $0.00 | ($252.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,946.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($2,945.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,946.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/31/2024 | TAXES PAYMENT | $0.00 | ($2,946.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,705.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($2,704.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,303.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($0.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($3,302.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,888.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $300.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($2,888.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/5/2024 | SID PAYMENT | $0.00 | ($300.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,888.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $300.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/10/2024 | TAXES PAYMENT | $0.00 | ($2,887.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/10/2024 | SID PAYMENT | $0.00 | ($300.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,367.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $601.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($0.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($3,366.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/30/2023 | SID PAYMENT | $0.00 | ($601.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/30/2023 | SID INTEREST | $0.00 | ($27.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,416.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $601.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($3.54) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($3,413.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/30/2023 | SID PAYMENT | $0.00 | ($601.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,384.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($4.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/17/2023 | TAXES INTEREST | $0.00 | ($12.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/24/2023 | TAXES PAYMENT | $0.00 | ($2,380.46) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,384.51 | $0.00 | $0.00 | 0 | $0.00 |