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 | $56,235.94 | $0.00 | $56,235.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $56,235.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/3/2026 | TAXES PAYMENT | $0.00 | ($56,235.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $57,051.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($57,051.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $60,932.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($60,932.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $53,479.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/19/2025 | TAXES PAYMENT | $0.00 | ($53,479.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/19/2025 | TAXES INTEREST | $0.00 | ($473.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $53,479.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($53,479.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/12/2025 | TAXES INTEREST | $0.00 | ($289.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $49,106.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($49,106.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $59,962.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($59,962.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $52,425.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($52,425.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $52,425.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($52,425.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $51,862.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($51,862.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $52,762.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($52,762.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $52,537.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($52,537.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $52,537.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($52,537.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $52,593.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($52,593.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $52,537.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/28/2022 | TAXES PAYMENT | $0.00 | ($52,537.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $52,509.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($52,509.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $52,509.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($52,509.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $51,693.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,968.75) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/9/2021 | TAXES PAYMENT | $0.00 | ($49,725.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $51,468.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/5/2021 | TAXES PAYMENT | $0.00 | ($53,437.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,968.75 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $53,437.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/26/2021 | TAXES PAYMENT | $0.00 | ($53,437.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $53,437.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/11/2021 | TAXES PAYMENT | $0.00 | ($53,437.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $53,535.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/10/2020 | TAXES PAYMENT | $0.00 | ($53,535.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $54,435.94 | $0.00 | $0.00 | 0 | $0.00 |