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 | $1,067.73 | $0.00 | $1,067.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,067.74 | $0.00 | $1,067.74 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,083.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/30/2025 | TAXES PAYMENT | $0.00 | ($1,083.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,156.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/14/2025 | TAXES PAYMENT | $0.00 | ($1,156.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/14/2025 | TAXES INTEREST | $0.00 | ($11.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,015.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/7/2025 | TAXES PAYMENT | $0.00 | ($1,015.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/7/2025 | TAXES INTEREST | $0.00 | ($8.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,015.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/14/2025 | TAXES PAYMENT | $0.00 | ($1,015.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/14/2025 | TAXES INTEREST | $0.00 | ($9.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $932.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/3/2025 | TAXES PAYMENT | $0.00 | ($932.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/3/2025 | TAXES INTEREST | $0.00 | ($12.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,138.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,138.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $995.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/16/2024 | TAXES INTEREST | $0.00 | ($4.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($995.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($4.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $995.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($995.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $984.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($1,001.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,001.78 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($949.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,001.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,001.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/15/2023 | NO GOOD CHECK | $0.00 | $1,001.78 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,001.78) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/8/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $997.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/4/2023 | TAXES PAYMENT | $0.00 | ($997.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $997.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($997.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $998.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($998.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $997.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TAXES PAYMENT | $0.00 | ($997.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $996.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($996.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $996.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/6/2022 | TAXES PAYMENT | $0.00 | ($996.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $981.49 | $0.00 | $0.00 | 0 | $0.00 |