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 | $2,622.34 | $0.00 | $2,622.34 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,622.35 | $0.00 | $2,622.35 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,660.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($2,660.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,841.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($2,841.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,493.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/18/2025 | TAXES PAYMENT | $0.00 | ($2,493.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/18/2025 | TAXES INTEREST | $0.00 | ($14.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,493.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($2,493.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,289.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TAXES PAYMENT | $0.00 | ($2,289.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,796.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($2,796.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,444.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($2,444.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,444.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($2,444.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,418.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($2,418.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,460.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($13.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/15/2023 | TAXES PAYMENT | $0.00 | ($2,447.06) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,449.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($13.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 3/13/2023 | TAXES INTEREST | $0.00 | ($138.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($2,436.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,449.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($2,449.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/17/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,449.89 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($2,449.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,452.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,353.90) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($98.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 2/17/2023 | TRANSFER TO/FROM ACCT | $0.00 | $2,353.90 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/13/2023 | TAXES PAYMENT | $0.00 | ($2,353.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,449.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($2,448.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.32) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/17/2023 | TRANSFER TO/FROM ACCT | $0.00 | $1.32 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/17/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,448.57 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/17/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,449.89) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,448.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,448.57) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($2,355.22) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2022 | 2 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1.32 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,353.90 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/17/2023 | TRANSFER TO/FROM ACCT | $0.00 | $2,448.57 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/17/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,448.57) | $0.00 | 0 | $0.00 |