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 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 10/1/2025 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $700.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,020.49 | $0.00 | $584.41 | 0 | $0.00 | |
| 2026 | 2 | 9/1/2025 | TAXES PAYMENT | $0.00 | ($85.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 9/1/2025 | TAXES INTEREST | $0.00 | ($4.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 3/2/2026 | TAXES PAYMENT | $0.00 | ($650.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 3/2/2026 | TAXES INTEREST | $0.00 | ($0.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 4/2/2026 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,020.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 7/1/2025 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $700.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($50.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/5/2026 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($521.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/2/2026 | TAXES PAYMENT | $0.00 | ($48.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,049.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $700.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($649.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,189.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($178.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/1/2025 | TAXES PAYMENT | $0.00 | ($610.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,921.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/11/2025 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($521.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,921.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/2/2024 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/1/2025 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($521.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,764.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TAXES PAYMENT | $0.00 | ($1,400.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($364.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,154.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/11/2024 | TAXES PAYMENT | $0.00 | ($630.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/10/2024 | TAXES PAYMENT | $0.00 | ($630.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($630.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/3/2024 | TAXES PAYMENT | $0.00 | ($262.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/3/2024 | TAXES INTEREST | $0.00 | ($1.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/8/2024 | TAXES PAYMENT | $0.00 | ($1.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,883.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/3/2024 | TAXES PAYMENT | $0.00 | ($630.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/2/2024 | TAXES PAYMENT | $0.00 | ($630.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($623.57) | $0.00 | 0 | $0.00 | E-CHECK |