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 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($55,982.49) | 0 | $0.00 | |
| 2026 | 4 | 10/9/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($22,414.88) | $0.00 | 0 | $0.00 | |
| 2026 | 4 | 10/9/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($33,567.61) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $101,324.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/28/2026 | TAXES PAYMENT | $0.00 | ($101,324.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $90,871.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 5/1/2026 | TAXES PAYMENT | $0.00 | ($90,871.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $90,871.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES PAYMENT | $0.00 | ($90,871.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $92,189.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($92,189.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/9/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($33,567.61) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/9/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $33,567.61 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $98,460.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/31/2025 | TAXES PAYMENT | $0.00 | ($98,460.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $86,417.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($86,417.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $86,417.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/26/2025 | TAXES PAYMENT | $0.00 | ($86,417.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $72,124.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($72,124.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/9/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($22,414.88) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $22,414.88 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $89,667.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($89,667.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $56,753.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | ADDED BILL | $52,564.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($19,473.21) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/8/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($15,284.80) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/13/2024 | TAXES PAYMENT | $0.00 | ($37,280.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/13/2024 | ADDED PAYMENT | $0.00 | ($37,280.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $56,753.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ADDED BILL | $52,564.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($56,753.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/2/2024 | ADDED PAYMENT | $0.00 | ($52,564.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $56,144.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ADDED BILL | $210,259.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($56,144.26) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/28/2023 | ADDED PAYMENT | $0.00 | ($105,129.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/28/2023 | ADDED PAYMENT | $0.00 | ($105,129.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/8/2024 | COUNTY BOARD JUDGMENTS | $0.00 | ($98,419.20) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/8/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $98,419.20 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $57,118.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/26/2023 | TAXES PAYMENT | $0.00 | ($57,118.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $56,874.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($56,874.99) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $56,875.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/3/2023 | TAXES PAYMENT | $0.00 | ($56,875.00) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $56,935.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2023 | OMIT/ADD BILL | $140,473.60 | $0.00 | $0.00 | 0 | $0.00 |