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 | $3,389.15 | $0.00 | $3,389.15 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,389.16 | $0.00 | $3,389.16 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,438.30 | $0.00 | $3,438.30 | 58 | $75.54 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,672.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($3,672.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/23/2025 | TAXES INTEREST | $0.00 | ($337.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,223.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($3,223.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,223.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/23/2025 | TAXES PAYMENT | $0.00 | ($3,223.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,959.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/20/2024 | TAXES PAYMENT | $0.00 | ($2,959.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/20/2024 | TAXES INTEREST | $0.00 | ($52.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,613.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($3,613.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/23/2024 | TAXES INTEREST | $0.00 | ($93.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,159.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($40.67) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6.77) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($3,112.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,159.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/28/2023 | TAXES PAYMENT | $0.00 | ($3,166.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6.77 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,125.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($3,166.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $40.67 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,179.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($3,179.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,166.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($3,166.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/7/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,166.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($3,164.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/7/2023 | TAXES PAYMENT | $0.00 | ($1.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,169.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($3,169.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,166.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($3,166.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,164.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/12/2022 | TAXES PAYMENT | $0.00 | ($3,164.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/12/2022 | TAXES INTEREST | $0.00 | ($82.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,164.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/12/2022 | TAXES PAYMENT | $0.00 | ($3,164.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $3,115.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/27/2021 | TAXES PAYMENT | $0.00 | ($3,115.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $3,101.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/11/2021 | TAXES PAYMENT | $0.00 | ($3,101.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $3,220.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/3/2021 | TAXES PAYMENT | $0.00 | ($3,220.50) | $0.00 | 0 | $0.00 | E-CHECK |