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 | $2,334.42 | $0.00 | $2,334.42 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,334.42 | $0.00 | $2,334.42 | 66 | $77.04 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,368.27 | $0.00 | $2,368.27 | 156 | $184.73 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,529.39 | $0.00 | $2,529.39 | 246 | $237.08 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,220.00 | $0.00 | $416.56 | 59 | $5.46 | |
| 2025 | 2 | 2/8/2026 | TAXES PAYMENT | $0.00 | ($1,803.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/8/2026 | TAXES INTEREST | $0.00 | ($192.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,220.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($20.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/14/2025 | TAXES INTEREST | $0.00 | ($206.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($2,200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/28/2025 | TAXES INTEREST | $0.00 | ($9.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,038.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($2,038.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,489.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/22/2025 | TAXES PAYMENT | $0.00 | ($1,947.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/22/2025 | TAXES INTEREST | $0.00 | ($224.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($541.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,176.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($1,824.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/8/2024 | TAXES INTEREST | $0.00 | ($142.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/22/2025 | TAXES PAYMENT | $0.00 | ($351.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,176.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/18/2024 | TAXES PAYMENT | $0.00 | ($176.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/18/2024 | TAXES INTEREST | $0.00 | ($89.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($1,764.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/2/2024 | TAXES INTEREST | $0.00 | ($95.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($235.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,152.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/18/2024 | TAXES PAYMENT | $0.00 | ($2,152.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,190.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/29/2023 | TAXES PAYMENT | $0.00 | ($2,190.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,180.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/9/2023 | TAXES PAYMENT | $0.00 | ($2,180.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/9/2023 | TAXES INTEREST | $0.00 | ($45.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,180.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/10/2023 | TAXES PAYMENT | $0.00 | ($2,180.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/10/2023 | TAXES INTEREST | $0.00 | ($26.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,183.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($2,182.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,180.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/7/2022 | TAXES PAYMENT | $0.00 | ($2,179.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($1.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,179.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/22/2022 | TAXES PAYMENT | $0.00 | ($2,179.72) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,179.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/21/2022 | TAXES PAYMENT | $0.00 | ($2,177.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/21/2022 | TAXES INTEREST | $0.00 | ($33.61) | $0.00 | 0 | $0.00 | E-CHECK |