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 | $2,349.41 | $0.00 | $2,349.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,349.42 | $0.00 | $2,192.24 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($157.18) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,383.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/13/2025 | TAXES PAYMENT | $0.00 | ($2,540.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/13/2025 | TAXES INTEREST | $0.00 | ($4.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $157.18 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,545.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TAXES PAYMENT | $0.00 | ($2,234.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/13/2025 | TAXES PAYMENT | $0.00 | ($311.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,234.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($2,234.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,234.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/2/2025 | TAXES PAYMENT | $0.00 | ($2,234.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,051.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/13/2024 | TAXES PAYMENT | $0.00 | ($2,051.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,505.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($2,505.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,190.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/30/2023 | TAXES PAYMENT | $0.00 | ($2,190.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,190.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($18.80) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/30/2023 | TAXES PAYMENT | $0.00 | ($2,171.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,166.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,166.70) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,204.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($4,389.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,166.70 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $18.80 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,194.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($2,194.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,194.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($2,194.90) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,197.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,227.72) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | TAXES PAYMENT | $0.00 | ($969.53) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,194.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/27/2021 | TAXES PAYMENT | $0.00 | ($3,422.62) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,227.72 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,193.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($2,193.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/1/2021 | TAXES INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 11/30/2021 | NO GOOD CHECK | $0.00 | $0.11 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/30/2021 | NO GOOD CHECK | $0.00 | $2,193.72 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/27/2021 | TAXES PAYMENT | $0.00 | ($2,193.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,193.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($2,193.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 11/30/2021 | NO GOOD CHECK | $0.00 | $2,193.73 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/27/2021 | TAXES PAYMENT | $0.00 | ($2,193.73) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,159.65 | $0.00 | $0.00 | 0 | $0.00 |