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 | $2,170.46 | $0.00 | $2,170.46 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,170.46 | $0.00 | $2,170.46 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,201.93 | $0.00 | $2,201.93 | 50 | $48.94 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,351.74 | $0.00 | $1,059.97 | 61 | $14.37 | |
| 2025 | 3 | 10/20/2025 | TAXES PAYMENT | $0.00 | ($1,291.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/20/2025 | TAXES INTEREST | $0.00 | ($59.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,064.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/16/2025 | TAXES PAYMENT | $0.00 | ($1.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/16/2025 | TAXES INTEREST | $0.00 | ($9.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/1/2025 | TAXES PAYMENT | $0.00 | ($2,062.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/1/2025 | TAXES INTEREST | $0.00 | ($36.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,064.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/16/2025 | TAXES PAYMENT | $0.00 | ($2,064.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,895.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($1,895.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,314.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/10/2024 | TAXES PAYMENT | $0.00 | ($2,314.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/10/2024 | TAXES INTEREST | $0.00 | ($28.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,023.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/28/2024 | TAXES PAYMENT | $0.00 | ($2,023.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,023.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/7/2024 | TAXES PAYMENT | $0.00 | ($2,023.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,001.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/10/2023 | TAXES PAYMENT | $0.00 | ($2,001.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,036.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/28/2023 | TAXES PAYMENT | $0.00 | ($2,036.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,027.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($84.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/15/2023 | TAXES INTEREST | $0.00 | ($7.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/15/2023 | TAXES PAYMENT | $0.00 | ($1,942.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/15/2023 | TAXES INTEREST | $0.00 | ($7.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,027.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($90.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($1,937.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,029.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($90.34) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/5/2022 | TAXES PAYMENT | $0.00 | ($1,939.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,027.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/7/2022 | TAXES PAYMENT | $0.00 | ($2,118.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/7/2022 | TAXES INTEREST | $0.00 | ($0.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $90.34 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,026.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/15/2022 | TAXES PAYMENT | $0.00 | ($2,018.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/15/2022 | TAXES INTEREST | $0.00 | ($8.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 9/7/2022 | TAXES PAYMENT | $0.00 | ($8.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,026.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/12/2022 | TAXES PAYMENT | $0.00 | ($2,026.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,995.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($75.98) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/15/2021 | TAXES PAYMENT | $0.00 | ($1,919.16) | $0.00 | 0 | $0.00 | E-CHECK |