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 | $7,205.20 | $0.00 | $7,205.20 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $7,205.20 | $0.00 | $7,205.20 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $7,309.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/11/2025 | TAXES PAYMENT | $0.00 | ($7,309.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,806.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/18/2025 | TAXES PAYMENT | $0.00 | ($7,806.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,852.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($6,852.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,852.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/19/2025 | TAXES PAYMENT | $0.00 | ($6,852.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,291.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($6,291.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,682.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($7,682.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,716.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($6,716.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,716.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/19/2024 | TAXES PAYMENT | $0.00 | ($6,716.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,644.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($6,644.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,760.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($104.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($6,655.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,731.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($6,731.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,731.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($104.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($6,626.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,738.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($6,738.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,731.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($104.50) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($6,626.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,727.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($104.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($6,727.73) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $104.50 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $6,727.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($104.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($6,623.24) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $6,623.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/2/2021 | TAXES PAYMENT | $0.00 | ($6,623.23) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $6,594.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($6,594.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $6,846.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($6,846.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $6,846.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/25/2021 | TAXES PAYMENT | $0.00 | ($6,846.65) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $6,859.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 10/27/2020 | TAXES PAYMENT | $0.00 | ($6,859.26) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |