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 | $26,493.37 | $0.00 | $26,493.37 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $26,493.38 | $0.00 | $24,664.87 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,828.51) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $26,877.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/25/2025 | TAXES PAYMENT | $0.00 | ($28,706.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,828.51 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $28,706.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($28,706.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $25,194.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/17/2025 | TAXES PAYMENT | $0.00 | ($25,194.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $25,194.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | TAXES PAYMENT | $0.00 | ($25,194.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $23,134.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($22,188.66) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($945.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/11/2024 | TAXES INTEREST | $0.00 | ($8.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $28,249.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($28,249.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/10/2024 | TAXES INTEREST | $0.00 | ($945.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($22,188.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/10/2024 | TAXES INTEREST | $0.00 | ($945.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/17/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $22,188.66 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $24,698.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/10/2024 | TAXES PAYMENT | $0.00 | ($24,698.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/10/2024 | TAXES INTEREST | $0.00 | ($4.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $24,698.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($106.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($24,324.69) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/10/2024 | TAXES PAYMENT | $0.00 | ($267.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $24,433.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($24,433.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/9/2023 | TAXES INTEREST | $0.00 | ($2.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($24,324.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/9/2023 | TAXES INTEREST | $0.00 | ($2.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $24,324.69 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $24,857.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/11/2023 | TAXES PAYMENT | $0.00 | ($24,751.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($106.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($106.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $106.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $24,751.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($24,751.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $24,751.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($24,751.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $24,777.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($24,764.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/7/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13.25) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $24,751.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($24,737.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($13.25) | $0.00 | 0 | $0.00 | E-CHECK |