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 | $2,919.27 | $0.00 | $2,919.27 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,919.27 | $0.00 | $2,919.27 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,961.61 | $0.00 | $2,961.61 | 51 | $75.52 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,163.09 | $0.00 | $3,163.09 | 141 | $223.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,776.19 | $0.00 | $1,755.41 | 112 | $51.63 | |
| 2025 | 2 | 8/30/2025 | TAXES PAYMENT | $0.00 | ($20.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/30/2025 | TAXES INTEREST | $0.00 | ($203.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/30/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,776.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/30/2025 | TAXES PAYMENT | $0.00 | ($2,776.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,549.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/25/2025 | TAXES PAYMENT | $0.00 | ($2,549.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/25/2025 | TAXES INTEREST | $0.00 | ($72.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,112.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($3,112.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/8/2024 | TAXES INTEREST | $0.00 | ($967.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,721.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($2,721.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,721.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($2,721.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,692.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($2,692.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,738.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($2,738.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/2/2023 | TAXES INTEREST | $0.00 | ($295.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,727.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($2,727.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,727.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($2,727.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,730.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($2,730.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/16/2022 | TAXES INTEREST | $0.00 | ($604.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,727.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($2,727.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,725.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($2,725.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,725.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($2,725.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,683.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($554.20) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,129.28) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,671.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/29/2021 | TAXES PAYMENT | $0.00 | ($452.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,219.80) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $2,774.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 12/29/2021 | TAXES PAYMENT | $0.00 | ($2,774.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 12/29/2021 | TAXES PAYMENT | $0.00 | ($2,129.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,129.28 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $2,774.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 12/29/2021 | TAXES PAYMENT | $0.00 | ($2,774.00) | $0.00 | 0 | $0.00 | E-CHECK |