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 | $594.85 | $0.00 | $594.85 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $594.86 | $0.00 | $594.86 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $603.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($603.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $644.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($1.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 5/23/2025 | TAXES INTEREST | $0.00 | ($2.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($643.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $565.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($565.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $565.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($565.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $519.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($519.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $634.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($32.68) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($601.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $554.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($36.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/15/2024 | TAXES INTEREST | $0.00 | ($9.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($518.20) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $554.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($550.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/15/2024 | TAXES INTEREST | $0.00 | ($9.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/15/2024 | TAXES PAYMENT | $0.00 | ($554.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $518.20 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $32.68 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $548.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($548.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/30/2023 | TAXES INTEREST | $0.00 | ($40.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $558.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($558.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $555.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($555.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $555.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($555.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($14.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $556.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($98.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES INTEREST | $0.00 | ($13.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($457.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $555.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($555.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $555.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($222.83) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($332.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $555.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($555.44) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $546.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($546.80) | $0.00 | 0 | $0.00 |