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 | $229.94 | $0.00 | $229.76 | 0 | $0.00 | |
| 2026 | 2 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $229.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($229.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $233.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($34.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($198.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $249.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($3.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/17/2025 | TAXES PAYMENT | $0.00 | ($245.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $218.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($218.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $218.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($45.90) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/23/2024 | TAXES PAYMENT | $0.00 | ($172.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $200.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($246.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $45.90 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $245.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/14/2024 | TAXES INTEREST | $0.00 | ($0.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($244.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $214.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($214.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $214.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4.20) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($210.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $212.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($216.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4.20 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $215.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | TAXES PAYMENT | $0.00 | ($215.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $214.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($214.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $214.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($214.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $215.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($214.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.11 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $214.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($214.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $214.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/17/2021 | TAXES PAYMENT | $0.00 | ($214.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $214.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/17/2021 | TAXES PAYMENT | $0.00 | ($214.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $211.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8.05) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/17/2021 | TAXES PAYMENT | $0.00 | ($203.32) | $0.00 | 0 | $0.00 | E-CHECK |