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 |
|---|---|---|---|---|---|---|---|---|---|
| 2035 | 2 | 5/1/2035 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2035 | 2 | 7/3/2025 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2035 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $300.00 | $0.00 | 0 | $0.00 | |
| 2035 | 1 | 2/1/2035 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2035 | 1 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2035 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $500.00 | $0.00 | 0 | $0.00 | |
| 2034 | 4 | 11/1/2034 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2034 | 4 | 5/22/2025 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2034 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $400.00 | $0.00 | 0 | $0.00 | |
| 2034 | 3 | 8/1/2034 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2034 | 3 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2034 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $218.07 | $0.00 | 0 | $0.00 | |
| 2034 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $81.93 | $0.00 | 0 | $0.00 | |
| 2034 | 2 | 5/1/2034 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2034 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2034 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2034 | 1 | 2/1/2034 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2034 | 1 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($150.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2034 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $150.00 | $0.00 | 0 | $0.00 | |
| 2033 | 4 | 11/1/2033 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2033 | 4 | 3/27/2025 | TAXES PAYMENT | $0.00 | ($150.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2033 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $150.00 | $0.00 | 0 | $0.00 | |
| 2033 | 3 | 8/1/2033 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2033 | 3 | 3/3/2025 | TAXES PAYMENT | $0.00 | ($225.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2033 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $225.00 | $0.00 | 0 | $0.00 | |
| 2033 | 2 | 5/1/2033 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2033 | 2 | 2/14/2025 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2033 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $200.00 | $0.00 | 0 | $0.00 | |
| 2033 | 1 | 2/1/2033 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2033 | 1 | 1/18/2025 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2033 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2032 | 4 | 11/1/2032 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2032 | 4 | 1/11/2025 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2032 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $167.34 | $0.00 | 0 | $0.00 | |
| 2032 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $32.66 | $0.00 | 0 | $0.00 | |
| 2032 | 3 | 8/1/2032 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2032 | 3 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2032 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $200.00 | $0.00 | 0 | $0.00 | |
| 2032 | 2 | 5/1/2032 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2032 | 2 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2032 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,200.00 | $0.00 | 0 | $0.00 | |
| 2032 | 1 | 2/1/2032 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2032 | 1 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($8.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2032 | 1 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8.79 | $0.00 | 0 | $0.00 | |
| 2031 | 4 | 11/1/2031 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2031 | 4 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($350.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2031 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $350.00 | $0.00 | 0 | $0.00 | |
| 2031 | 3 | 8/1/2031 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2031 | 3 | 3/25/2024 | TAXES PAYMENT | $0.00 | ($250.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2031 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $250.00 | $0.00 | 0 | $0.00 |