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 |
|---|---|---|---|---|---|---|---|---|---|
| 2027 | 4 | 11/1/2027 | TAXES BILL | $0.00 | $0.00 | ($600.00) | 0 | $0.00 | |
| 2027 | 4 | 11/3/2026 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2027 | 3 | 8/1/2027 | TAXES BILL | $0.00 | $0.00 | ($500.00) | 0 | $0.00 | |
| 2027 | 3 | 10/2/2026 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2027 | 2 | 5/1/2027 | TAXES BILL | $0.00 | $0.00 | ($143.71) | 0 | $0.00 | |
| 2027 | 2 | 9/9/2026 | TAXES PAYMENT | $0.00 | ($143.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2027 | 2 | 9/9/2026 | TAXES INTEREST | $0.00 | ($2.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2027 | 1 | 2/1/2027 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2027 | 1 | 5/4/2026 | TAXES PAYMENT | $0.00 | ($397.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2027 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $397.96 | $0.00 | 0 | $0.00 | |
| 2026 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 4 | 10/1/2025 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $500.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $1,751.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/5/2025 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $500.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($397.96) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/1/2026 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 8/1/2026 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 9/9/2026 | TAXES PAYMENT | $0.00 | ($353.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,570.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($469.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 4/20/2026 | TAXES PAYMENT | $0.00 | ($998.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 4/20/2026 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/4/2026 | TAXES PAYMENT | $0.00 | ($102.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,570.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $500.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($406.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/5/2026 | TAXES PAYMENT | $0.00 | ($550.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($613.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/20/2026 | TAXES PAYMENT | $0.00 | ($0.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,593.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/4/2025 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $600.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/3/2025 | TAXES PAYMENT | $0.00 | ($93.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,701.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/4/2025 | TAXES PAYMENT | $0.00 | ($571.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($30.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/6/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,493.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/1/2025 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/6/2025 | NO GOOD CHECK | $0.00 | $600.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/6/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 |