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 | $138.96 | $0.00 | $138.96 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $138.97 | $0.00 | $138.97 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $140.98 | $0.00 | $140.98 | 52 | $1.63 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $150.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/26/2025 | TAXES PAYMENT | $0.00 | ($150.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/26/2025 | TAXES INTEREST | $0.00 | ($1.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $132.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/15/2025 | TAXES PAYMENT | $0.00 | ($132.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/15/2025 | TAXES INTEREST | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $132.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/22/2025 | TAXES PAYMENT | $0.00 | ($132.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/22/2025 | TAXES INTEREST | $0.00 | ($1.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $121.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($121.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/5/2024 | TAXES INTEREST | $0.00 | ($0.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $148.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/28/2024 | TAXES PAYMENT | $0.00 | ($148.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/28/2024 | TAXES INTEREST | $0.00 | ($1.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $129.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/22/2024 | TAXES PAYMENT | $0.00 | ($129.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/22/2024 | TAXES INTEREST | $0.00 | ($1.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $129.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/17/2024 | TAXES PAYMENT | $0.00 | ($129.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/17/2024 | TAXES INTEREST | $0.00 | ($1.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $128.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | TAXES PAYMENT | $0.00 | ($128.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/13/2023 | TAXES INTEREST | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $130.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($130.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/13/2023 | TAXES INTEREST | $0.00 | ($1.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $129.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/19/2023 | TAXES PAYMENT | $0.00 | ($129.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/19/2023 | TAXES INTEREST | $0.00 | ($1.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $129.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($129.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/3/2023 | TAXES INTEREST | $0.00 | ($1.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $129.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($129.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $129.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($4,552.71) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 12/11/2021 | TRANSFER TO/FROM ACCT | $0.00 | $4,552.71 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/23/2022 | TAXES PAYMENT | $0.00 | ($129.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $129.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($129.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 12/11/2021 | TRANSFER TO/FROM ACCT | $0.00 | $129.76 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/5/2022 | TAXES PAYMENT | $0.00 | ($129.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/5/2022 | TAXES INTEREST | $0.00 | ($1.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $129.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($129.76) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 12/11/2021 | TRANSFER TO/FROM ACCT | $0.00 | $129.76 | $0.00 | 0 | $0.00 |