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 | $2,035.49 | $0.00 | $2,035.49 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,035.49 | $0.00 | $2,035.49 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,065.00 | $0.00 | $2,065.00 | 52 | $53.69 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,205.50 | $0.00 | $2,205.50 | 142 | $97.42 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,935.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/26/2025 | TAXES PAYMENT | $0.00 | ($1,935.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/26/2025 | TAXES INTEREST | $0.00 | ($178.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,935.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/26/2025 | TAXES PAYMENT | $0.00 | ($1,935.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,777.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | TAXES PAYMENT | $0.00 | ($1,777.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,170.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/27/2024 | TAXES PAYMENT | $0.00 | ($2,170.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,897.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($1,897.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,897.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,897.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,877.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($1,877.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/9/2023 | TAXES INTEREST | $0.00 | ($57.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,909.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($1,909.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,901.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,728.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 11/2/2023 | TAXES INTEREST | $0.00 | ($100.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 11/9/2023 | TAXES PAYMENT | $0.00 | ($172.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,901.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/30/2023 | TAXES PAYMENT | $0.00 | ($1,854.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/30/2023 | TAXES INTEREST | $0.00 | ($47.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($47.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,903.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,903.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,901.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($1,900.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,900.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/30/2022 | TAXES PAYMENT | $0.00 | ($1,900.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,900.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/16/2022 | TAXES PAYMENT | $0.00 | ($1,900.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/16/2022 | TAXES INTEREST | $0.00 | ($24.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,871.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($71.26) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/30/2021 | TAXES PAYMENT | $0.00 | ($1,799.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,862.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/17/2021 | TAXES PAYMENT | $0.00 | ($1,934.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $71.26 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,934.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/30/2021 | TAXES PAYMENT | $0.00 | ($1,934.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,934.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($1,934.20) | $0.00 | 0 | $0.00 | E-CHECK |