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 | $3,730.07 | $0.00 | $3,343.16 | 0 | $0.00 | |
| 2026 | 2 | 11/14/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($386.91) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,730.07 | $0.00 | $3,343.16 | 0 | $0.00 | |
| 2026 | 1 | 11/14/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($386.91) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,784.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/4/2025 | TAXES PAYMENT | $0.00 | ($3,784.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,041.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | TAXES PAYMENT | $0.00 | ($4,041.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/14/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($1,547.61) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/14/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,547.61 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,547.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,547.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,547.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($3,547.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,990.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($3,990.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,710.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($4,710.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,743.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/31/2024 | TAXES PAYMENT | $0.00 | ($2,743.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/31/2024 | TAXES INTEREST | $0.00 | ($28.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,743.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($2,743.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,979.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,979.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,026.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($2,026.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $182.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | ADDED BILL | $3,302.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($182.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/27/2023 | ADDED PAYMENT | $0.00 | ($123.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/27/2023 | ADDED INTEREST | $0.00 | ($591.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/7/2023 | ADDED PAYMENT | $0.00 | ($3,179.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/7/2023 | ADDED INTEREST | $0.00 | ($77.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $182.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ADDED BILL | $3,302.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($182.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/27/2023 | ADDED PAYMENT | $0.00 | ($3,302.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $182.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | ADDED BILL | $11,008.76 | $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 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $690.10 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/27/2023 | PENALTY BILL PAYMENT | $0.00 | ($690.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($182.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 3/27/2023 | ADDED PAYMENT | $0.00 | ($11,008.76) | $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 | $310.73 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/27/2023 | PENALTY BILL PAYMENT | $0.00 | ($310.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $182.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($182.13) | $0.00 | 0 | $0.00 | E-CHECK |