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 | $896.77 | $0.00 | $896.77 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $896.78 | $0.00 | $896.78 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $909.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($909.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/7/2025 | TAXES INTEREST | $0.00 | ($144.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $971.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($971.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $852.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($852.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $852.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($852.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $783.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($783.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/20/2024 | TAXES INTEREST | $0.00 | ($23.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $956.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/20/2024 | TAXES PAYMENT | $0.00 | ($956.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $836.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($836.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/31/2024 | TAXES INTEREST | $0.00 | ($54.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $836.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($836.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $827.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($827.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/10/2023 | TAXES INTEREST | $0.00 | ($18.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $841.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($841.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $837.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($837.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/17/2023 | TAXES INTEREST | $0.00 | ($23.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $837.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($837.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $838.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/1/2022 | TAXES PAYMENT | $0.00 | ($838.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $837.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($837.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/31/2022 | TAXES INTEREST | $0.00 | ($92.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $837.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($837.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $837.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($837.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $824.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($824.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $820.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($820.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $852.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($597.66) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/14/2021 | TAXES PAYMENT | $0.00 | ($254.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/14/2021 | TAXES INTEREST | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $852.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 11/10/2020 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($852.15) | $0.00 | 0 | $0.00 |