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 | $6,220.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/14/2026 | TAXES PAYMENT | $0.00 | ($6,220.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $424.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 9/14/2026 | TAXES PAYMENT | $0.00 | ($424.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $424.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 9/14/2026 | TAXES PAYMENT | $0.00 | ($424.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $431.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $693.63 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/14/2026 | PENALTY BILL PAYMENT | $0.00 | ($693.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 9/14/2026 | TAXES PAYMENT | $0.00 | ($431.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $332.56 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 9/14/2026 | PENALTY BILL PAYMENT | $0.00 | ($332.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $460.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2026 | TAXES PAYMENT | $0.00 | ($460.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $404.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/10/2025 | TAXES PAYMENT | $0.00 | ($404.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/10/2025 | TAXES INTEREST | $0.00 | ($3.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $404.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($404.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/13/2025 | TAXES INTEREST | $0.00 | ($1.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $371.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | OMITTED BILL | $10,336.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($371.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/13/2025 | TAXES INTEREST | $0.00 | ($5.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/11/2026 | OMITTED PAYMENT | $0.00 | ($4,371.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/11/2026 | OMITTED INTEREST | $0.00 | ($1,388.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/14/2026 | OMITTED PAYMENT | $0.00 | ($5,964.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/14/2026 | OMITTED INTEREST | $0.00 | ($478.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $453.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($420.35) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($32.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/23/2024 | TAXES INTEREST | $0.00 | ($0.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $396.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($396.10) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $396.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($396.10) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $391.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($391.85) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $398.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($398.65) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $396.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($396.95) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $396.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($396.95) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $397.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($208.47) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($188.90) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $396.95 | $0.00 | $0.00 | 0 | $0.00 |