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 | $197,693.56 | $0.00 | $197,693.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $197,693.57 | $0.00 | $197,693.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $200,560.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9,000.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($99,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($90,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/17/2025 | TAXES PAYMENT | $0.00 | ($2,560.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $214,205.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($99,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($99,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($25,205.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9,000.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $188,004.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($90,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($89,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/22/2025 | TAXES PAYMENT | $0.00 | ($9,004.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $188,004.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($99,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($89,004.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $172,629.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($99,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($73,629.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $210,794.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($204.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($99,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($99,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($12,589.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $184,296.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($204.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/24/2024 | TAXES INTEREST | $0.00 | ($54.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($92,148.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/29/2024 | TAXES PAYMENT | $0.00 | ($91,943.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $184,296.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($84,521.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/5/2024 | TAXES INTEREST | $0.00 | ($6,780.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($71,702.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/5/2024 | TAXES INTEREST | $0.00 | ($6,780.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/24/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($21,517.58) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($6,554.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $182,319.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $11,265.81 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($88,755.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/16/2024 | TAXES INTEREST | $0.00 | ($4,083.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/16/2024 | TAXES PAYMENT | $0.00 | ($88,755.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/16/2024 | TAXES INTEREST | $0.00 | ($4,083.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/5/2024 | PENALTY BILL PAYMENT | $0.00 | ($11,265.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($4,807.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/5/2024 | PENALTY BILL PAYMENT | $0.00 | ($11,265.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($4,807.20) | $0.00 | 0 | $0.00 | E-CHECK |