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 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | ($1,250.00) | 0 | $0.00 | |
| 2026 | 3 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($1,250.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,039.74 | $0.00 | ($260.26) | 0 | $0.00 | |
| 2026 | 2 | 7/20/2025 | TAXES PAYMENT | $0.00 | ($1,300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,039.74 | $0.00 | ($260.26) | 0 | $0.00 | |
| 2026 | 1 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($1,300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,054.82 | $0.00 | ($245.18) | 0 | $0.00 | |
| 2025 | 4 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($1,300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,126.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($14.23) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($112.35) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $988.78 | $0.00 | ($311.22) | 0 | $0.00 | |
| 2025 | 2 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $988.78 | $0.00 | ($211.22) | 0 | $0.00 | |
| 2025 | 1 | 4/21/2024 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $907.92 | $0.00 | ($292.08) | 0 | $0.00 | |
| 2024 | 4 | 1/23/2024 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,108.64 | $0.00 | ($91.36) | 0 | $0.00 | |
| 2024 | 3 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $969.28 | $0.00 | ($230.72) | 0 | $0.00 | |
| 2024 | 2 | 7/30/2023 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $969.28 | $0.00 | ($230.72) | 0 | $0.00 | |
| 2024 | 1 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $958.88 | $0.00 | ($241.12) | 0 | $0.00 | |
| 2023 | 4 | 1/22/2023 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $975.52 | $0.00 | ($224.48) | 0 | $0.00 | |
| 2023 | 3 | 10/16/2022 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $971.36 | $0.00 | ($228.64) | 0 | $0.00 | |
| 2023 | 2 | 7/24/2022 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $971.36 | $0.00 | ($116.29) | 0 | $0.00 | |
| 2023 | 1 | 4/12/2022 | TAXES PAYMENT | $0.00 | ($1,200.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $112.35 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $972.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/29/2022 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13.37 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $14.23 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $971.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/5/2021 | TAXES PAYMENT | $0.00 | ($957.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13.37) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $970.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/12/2021 | TAXES PAYMENT | $0.00 | ($1,100.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $129.16 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $970.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/5/2021 | TAXES PAYMENT | $0.00 | ($1,100.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $129.16 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $955.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/16/2021 | TAXES PAYMENT | $0.00 | ($1,100.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $444.57 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($129.16) | $0.00 | 0 | $0.00 |