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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $65,090.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/3/2025 | TAXES PAYMENT | $0.00 | ($65,090.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/7/2025 | MERGER/SUBDIVISION | $0.00 | $65,090.25 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/7/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($65,090.25) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/24/2025 | MERGER/SUBDIVISION | $0.00 | ($65,090.25) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/24/2025 | TRANSFER TO/FROM ACCT | $0.00 | $65,090.25 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/24/2025 | MERGER/SUBDIVISION | $0.00 | ($65,090.25) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/24/2025 | TRANSFER TO/FROM ACCT | $0.00 | $65,090.25 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $65,090.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($65,090.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/7/2025 | MERGER/SUBDIVISION | $0.00 | $65,090.25 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/7/2025 | TRANSFER TO/FROM ACCT | $0.00 | ($65,090.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/24/2025 | MERGER/SUBDIVISION | $0.00 | ($65,090.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/24/2025 | TRANSFER TO/FROM ACCT | $0.00 | $65,090.25 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/24/2025 | MERGER/SUBDIVISION | $0.00 | ($65,090.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/24/2025 | TRANSFER TO/FROM ACCT | $0.00 | $65,090.25 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $59,767.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($59,767.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $72,980.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($72,980.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $63,806.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | TAXES PAYMENT | $0.00 | ($63,806.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $63,806.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/3/2024 | TAXES PAYMENT | $0.00 | ($63,806.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $87,900.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/7/2023 | TAXES PAYMENT | $0.00 | ($87,900.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $88,996.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($88,996.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $39,164.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($39,164.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $39,164.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/16/2023 | TAXES PAYMENT | $0.00 | ($39,164.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/16/2023 | TAXES INTEREST | $0.00 | ($862.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $39,206.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/8/2022 | TAXES PAYMENT | $0.00 | ($39,206.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $39,164.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/1/2022 | TAXES PAYMENT | $0.00 | ($39,143.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($20.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $39,143.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($39,143.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $39,143.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($39,143.53) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $38,535.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/25/2021 | TAXES PAYMENT | $0.00 | ($38,535.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $38,367.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/30/2021 | TAXES PAYMENT | $0.00 | ($38,367.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $39,835.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($39,835.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $39,835.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/19/2021 | TAXES PAYMENT | $0.00 | ($39,835.40) | $0.00 | 0 | $0.00 | E-CHECK |