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 | $1,292.68 | $0.00 | $1,292.68 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,292.68 | $0.00 | $1,292.68 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,311.43 | $0.00 | $156.49 | 51 | $1.77 | |
| 2025 | 4 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($1,154.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,400.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($245.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($1,154.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,229.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($1,229.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,229.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($245.70) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($983.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,128.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/7/2024 | TAXES PAYMENT | $0.00 | ($1,374.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $245.70 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,378.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/5/2024 | TAXES PAYMENT | $0.00 | ($3.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/7/2024 | TAXES PAYMENT | $0.00 | ($1,374.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,205.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/5/2024 | TAXES PAYMENT | $0.00 | ($1,205.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,205.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3.85) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/5/2024 | TAXES PAYMENT | $0.00 | ($1,201.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,192.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/6/2023 | TAXES PAYMENT | $0.00 | ($1,204.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8.42 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3.85 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,212.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($1,204.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8.42) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,207.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($1,207.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,207.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,204.41) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/3/2023 | TAXES PAYMENT | $0.00 | ($3.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,208.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/25/2022 | TAXES PAYMENT | $0.00 | ($2,414.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.66 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,204.41 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,207.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/6/2022 | TAXES PAYMENT | $0.00 | ($1,207.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,207.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($1,207.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,207.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($85.34) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($1,121.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,188.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,188.26) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,183.10 | $0.00 | $0.00 | 0 | $0.00 |