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 | ($441.08) | 0 | $0.00 | |
| 2026 | 3 | 1/26/2026 | TAXES PAYMENT | $0.00 | ($441.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,449.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($190.47) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($250.61) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/26/2026 | TAXES PAYMENT | $0.00 | ($2,008.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,449.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/22/2025 | TAXES PAYMENT | $0.00 | ($2,700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $250.61 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,484.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($2,675.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $190.47 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,653.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($2,329.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/30/2025 | TAXES PAYMENT | $0.00 | ($324.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,329.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($58.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($2,270.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,329.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($249.45) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,079.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,138.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,388.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $249.45 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,611.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($2,611.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,283.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($42.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($2,241.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,283.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($42.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($2,241.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,258.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($1.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/25/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($2,257.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,298.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($2,298.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,288.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/11/2023 | TAXES PAYMENT | $0.00 | ($111.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($2,176.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/25/2023 | TAXES PAYMENT | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,288.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($111.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/11/2023 | TAXES PAYMENT | $0.00 | ($2,176.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,290.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($111.70) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/26/2022 | TAXES PAYMENT | $0.00 | ($2,179.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,288.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($2,400.00) | $0.00 | 0 | $0.00 | E-CHECK |