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 | $324.92 | $0.00 | $324.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $324.92 | $0.00 | $55.16 | 0 | $0.00 | |
| 2026 | 1 | 10/6/2025 | TAXES PAYMENT | $0.00 | ($269.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 10/6/2025 | TAXES INTEREST | $0.00 | ($5.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $329.63 | $0.00 | $329.63 | 49 | $3.59 | |
| 2025 | 4 | 9/29/2025 | TAXES PAYMENT | $0.00 | ($305.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 9/29/2025 | TAXES INTEREST | $0.00 | ($4.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/6/2025 | NO GOOD CHECK | $0.00 | $4.54 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/6/2025 | NO GOOD CHECK | $0.00 | $305.31 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $352.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/29/2025 | TAXES PAYMENT | $0.00 | ($352.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/6/2025 | NO GOOD CHECK | $0.00 | $352.06 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/6/2025 | TAXES PAYMENT | $0.00 | ($352.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $308.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/6/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($308.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/23/2025 | TAXES INTEREST | $0.00 | ($4.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/29/2025 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/6/2025 | NO GOOD CHECK | $0.00 | $0.09 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/6/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/6/2025 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 10/6/2025 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $309.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($62.39) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/23/2025 | TAXES PAYMENT | $0.00 | ($246.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $283.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($346.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $62.39 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $346.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($292.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/18/2024 | TAXES INTEREST | $0.00 | ($12.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($53.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $302.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($302.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $302.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($302.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $299.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($299.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $304.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($304.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/9/2023 | TAXES INTEREST | $0.00 | ($19.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $303.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($303.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $303.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($303.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $303.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/10/2022 | TAXES PAYMENT | $0.00 | ($303.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $303.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/10/2022 | TAXES PAYMENT | $0.00 | ($303.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $303.39 | $0.00 | $0.00 | 0 | $0.00 |