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 |
|---|---|---|---|---|---|---|---|---|---|
| 2027 | 1 | 2/1/2027 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2027 | 1 | 10/24/2025 | TAXES PAYMENT | $0.00 | ($465.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2027 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $465.26 | $0.00 | 0 | $0.00 | |
| 2026 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 4 | 9/29/2025 | TAXES PAYMENT | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $500.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/6/2025 | TAXES PAYMENT | $0.00 | ($450.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $450.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,735.56 | $0.00 | $1,735.56 | 0 | $0.00 | |
| 2026 | 2 | 6/29/2025 | TAXES PAYMENT | $0.00 | ($300.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $300.50 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,735.57 | $0.00 | $1,035.57 | 0 | $0.00 | |
| 2026 | 1 | 6/1/2025 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $300.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,760.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/27/2025 | TAXES PAYMENT | $0.00 | ($350.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $350.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($450.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($500.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($465.26) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/27/2025 | TAXES PAYMENT | $0.00 | ($345.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,880.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($350.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($300.50) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($230.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,650.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/30/2025 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2025 | 2 | 3/2/2025 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/26/2025 | TAXES PAYMENT | $0.00 | ($250.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,650.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($236.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 11/29/2024 | TAXES PAYMENT | $0.00 | ($414.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/29/2024 | TAXES PAYMENT | $0.00 | ($400.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,515.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $300.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($700.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($815.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,850.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($22.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/10/2024 | TAXES PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/27/2024 | TAXES PAYMENT | $0.00 | ($465.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | HOME OWNER |