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 | $149,962.50 | $0.00 | $149,962.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $149,962.50 | $0.00 | $149,962.50 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $152,137.50 | $0.00 | $2.80 | 47 | $0.03 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($124,647.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/7/2025 | TAXES INTEREST | $0.00 | ($1.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($27,136.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/7/2025 | TAXES INTEREST | $0.00 | ($1.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($316.07) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $162,487.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/9/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/29/2025 | TAXES PAYMENT | $0.00 | ($120,312.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/29/2025 | TAXES INTEREST | $0.00 | ($4,687.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/29/2025 | TAXES PAYMENT | $0.00 | ($32,799.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/29/2025 | TAXES INTEREST | $0.00 | ($4,687.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/3/2025 | TAXES PAYMENT | $0.00 | ($9,358.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/3/2025 | TAXES INTEREST | $0.00 | ($17.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/9/2025 | NO GOOD CHECK | $0.00 | $17.08 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/9/2025 | NO GOOD CHECK | $0.00 | $9,358.86 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/9/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/17/2025 | TAXES PAYMENT | $0.00 | ($9,059.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/17/2025 | TAXES INTEREST | $0.00 | ($324.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/7/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($316.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/7/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($316.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $316.07 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $142,612.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/11/2025 | TAXES PAYMENT | $0.00 | ($142,612.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/11/2025 | TAXES INTEREST | $0.00 | ($2,835.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $142,612.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($142,612.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $130,950.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($130,950.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $159,900.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($60,900.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/23/2024 | TAXES PAYMENT | $0.00 | ($99,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $139,800.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($900.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 1/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $900.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($139,800.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $139,800.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,400.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($137,400.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 1/18/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $2,400.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/18/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $137,400.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | TAXES PAYMENT | $0.00 | ($139,800.00) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $138,300.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($138,300.00) | $0.00 | 0 | $0.00 |