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 | $1,211.70 | $0.00 | $1,211.70 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,211.70 | $0.00 | $1,211.70 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,229.27 | $0.00 | $9.56 | 17 | $0.04 | |
| 2025 | 4 | 12/6/2025 | TAXES PAYMENT | $0.00 | ($1,219.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/6/2025 | TAXES INTEREST | $0.00 | ($9.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,312.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | TAXES PAYMENT | $0.00 | ($1,312.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,152.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($1,152.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,152.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($1,152.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,058.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/22/2024 | TAXES PAYMENT | $0.00 | ($1,129.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,129.59 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($1,058.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,291.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/25/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,129.59) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($162.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,129.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/25/2024 | TAXES PAYMENT | $0.00 | ($1,129.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,129.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($1,129.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,117.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($1,133.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,133.21 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($1,117.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,136.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($111,036.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/1/2022 | NO GOOD CHECK | $0.00 | $111,036.99 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($1,136.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,132.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($1,132.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 11/1/2022 | NO GOOD CHECK | $0.00 | $1,132.01 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/22/2023 | TAXES PAYMENT | $0.00 | ($1,132.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,132.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 9/26/2022 | TAXES PAYMENT | $0.00 | ($1,113.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($18.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 11/1/2022 | NO GOOD CHECK | $0.00 | $18.79 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($18.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,133.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/14/2022 | TAXES PAYMENT | $0.00 | ($1.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.06 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($1,133.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | NO GOOD CHECK | $0.00 | $1,133.21 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,133.21) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,132.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($1,130.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.06) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/26/2022 | TAXES PAYMENT | $0.00 | ($0.61) | $0.00 | 0 | $0.00 | E-CHECK |