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 | $1,081.73 | $0.00 | $1,081.73 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,081.73 | $0.00 | $1,081.73 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,097.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($1,097.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,172.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($1,172.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,028.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($1,028.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/29/2025 | TAXES INTEREST | $0.00 | ($6.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,028.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($1,028.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $944.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($944.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,153.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/21/2024 | TAXES PAYMENT | $0.00 | ($1,153.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/21/2024 | TAXES INTEREST | $0.00 | ($5.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,008.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($1,008.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/20/2024 | TAXES INTEREST | $0.00 | ($4.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,008.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/27/2024 | TAXES PAYMENT | $0.00 | ($1,008.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/27/2024 | TAXES INTEREST | $0.00 | ($5.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $997.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAXES PAYMENT | $0.00 | ($997.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,014.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($1,014.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,010.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/7/2022 | TAXES PAYMENT | $0.00 | ($2,400.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/2/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,389.41 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,010.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/13/2022 | TAXES PAYMENT | $0.00 | ($2,400.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/2/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,389.41 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,011.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($2,400.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 6/2/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,388.34 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,010.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($2,400.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/2/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $1,389.41 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,010.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,010.05) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,010.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($563.51) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($446.54) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($563.51) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $563.51 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/7/2021 | TAXES PAYMENT | $0.00 | ($2,400.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $446.54 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,010.05 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 6/2/2023 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $943.41 | $0.00 | 0 | $0.00 |