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 | $495.87 | $0.00 | $495.87 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $495.88 | $0.00 | $495.88 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $503.06 | $0.00 | $503.06 | 51 | $5.70 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $537.29 | $0.00 | $537.29 | 141 | $16.84 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $471.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($471.57) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $471.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($471.58) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $433.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/8/2024 | TAXES PAYMENT | $0.00 | ($5,641.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $471.58 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $471.57 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/28/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $4,264.85 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $528.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($528.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/22/2024 | TAXES INTEREST | $0.00 | ($400.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $462.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($462.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $462.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($462.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $457.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($457.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $465.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($463.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($1.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/12/2024 | TAXES INTEREST | $0.00 | ($306.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/15/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/15/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/12/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($959.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/22/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($4,040.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $463.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($463.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $463.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($463.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $463.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($7.87) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/22/2022 | TAXES PAYMENT | $0.00 | ($455.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $463.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($471.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/20/2022 | TAXES INTEREST | $0.00 | ($8.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $7.87 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $463.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/20/2022 | TAXES PAYMENT | $0.00 | ($463.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $463.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($463.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/17/2022 | TAXES INTEREST | $0.00 | ($11.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $455.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($17.36) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/17/2022 | TAXES PAYMENT | $0.00 | ($438.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $453.84 | $0.00 | $0.00 | 0 | $0.00 |