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 | $1,519.62 | $0.00 | $1,519.62 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,519.62 | $0.00 | $1,519.62 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,541.66 | $0.00 | $4.08 | 47 | $0.04 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($1,537.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/4/2025 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,646.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($1,642.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/30/2025 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($4.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,445.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,441.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($3.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,445.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($1,441.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/13/2025 | TAXES INTEREST | $0.00 | ($3.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($3.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,326.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($1,326.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,620.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($1,620.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,416.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($12.16) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9.12) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($1,395.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/10/2024 | TAXES INTEREST | $0.00 | ($12.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,416.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($1,425.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9.12 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,401.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/21/2023 | TAXES PAYMENT | $0.00 | ($1,419.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6.08 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $12.16 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,425.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/18/2023 | TAXES PAYMENT | $0.00 | ($1,419.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($6.08) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,419.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/18/2023 | TAXES PAYMENT | $0.00 | ($1,419.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,419.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/2/2023 | TAXES PAYMENT | $0.00 | ($1,419.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,421.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/10/2022 | TAXES PAYMENT | $0.00 | ($542.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($878.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/18/2023 | TAXES INTEREST | $0.00 | ($15.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,419.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($541.12) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/10/2022 | TAXES PAYMENT | $0.00 | ($878.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,418.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/12/2022 | TAXES PAYMENT | $0.00 | ($1,418.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/15/2022 | HOMESTEAD BENEFIT | $0.00 | ($541.12) | $0.00 | 0 | $0.00 |