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 | $2,746.31 | $0.00 | $2,746.31 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,746.32 | $0.00 | $977.90 | 0 | $0.00 | |
| 2026 | 1 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($1,768.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 8/26/2025 | TAXES INTEREST | $0.00 | ($1.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,786.14 | $0.00 | $1,786.14 | 46 | $21.91 | |
| 2025 | 4 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,500.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/27/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,975.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($245.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,500.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($230.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,611.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/14/2024 | TAXES PAYMENT | $0.00 | ($857.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/14/2024 | TAXES INTEREST | $0.00 | ($21.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($1,754.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,611.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/20/2024 | TAXES PAYMENT | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $388.29 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,398.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/15/2024 | TAXES PAYMENT | $0.00 | ($188.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($388.29) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/14/2024 | TAXES PAYMENT | $0.00 | ($1,821.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,928.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($116.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/15/2024 | TAXES PAYMENT | $0.00 | ($2,811.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,560.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($116.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($2,443.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,560.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($43.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($2,516.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,532.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($2,532.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,576.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/29/2023 | TAXES PAYMENT | $0.00 | ($2,576.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,565.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,565.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,565.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/26/2022 | TAXES PAYMENT | $0.00 | ($73.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($2,492.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/11/2023 | TAXES INTEREST | $0.00 | ($58.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,568.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/8/2022 | TAXES PAYMENT | $0.00 | ($2,700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,258.38 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/26/2022 | TAXES PAYMENT | $0.00 | ($2,126.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,565.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/15/2022 | TAXES PAYMENT | $0.00 | ($307.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,258.38) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,564.32 | $0.00 | $0.00 | 0 | $0.00 |