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 | $22,994.25 | $0.00 | $22,994.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $22,994.25 | $0.00 | $22,994.25 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $23,327.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($23,327.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $24,914.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($24,914.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $21,867.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($21,867.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $21,867.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/8/2025 | TAXES PAYMENT | $0.00 | ($21,667.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $20,079.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($20,079.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $24,518.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/11/2024 | TAXES PAYMENT | $0.00 | ($24,518.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $21,436.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($21,436.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $21,436.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($368.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($21,068.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $21,206.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($21,574.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $368.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $21,574.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($21,574.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $21,482.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($21,482.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $21,482.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($21,482.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/20/2023 | TAXES INTEREST | $0.00 | ($1,916.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($31,935.71) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $31,935.71 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,601.08 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/20/2023 | PENALTY BILL PAYMENT | $0.00 | ($2,601.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $4,010.79 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/20/2023 | PENALTY BILL PAYMENT | $0.00 | ($4,010.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $58,931.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($31,935.71) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($8,559.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 1/30/2023 | TAXES INTEREST | $0.00 | ($577.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/20/2023 | TAXES PAYMENT | $0.00 | ($18,436.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $58,931.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/4/2022 | TAX CANCL NON LEVY | $0.00 | ($599.80) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/14/2022 | TAXES PAYMENT | $0.00 | ($18,083.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/14/2022 | TAXES INTEREST | $0.00 | ($373.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 8/17/2022 | TAXES PAYMENT | $0.00 | ($27,904.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 8/17/2022 | TAXES INTEREST | $0.00 | ($3,606.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($12,344.53) | $0.00 | 0 | $0.00 | E-CHECK |