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 | $6,564.36 | $0.00 | $6,564.36 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $6,564.36 | $0.00 | $6,564.36 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $6,659.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($6,659.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $7,112.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($7,112.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $6,242.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($6,242.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $6,242.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($6,242.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $5,732.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($5,732.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | NO GOOD CHECK | $0.00 | $5,732.11 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/13/2024 | TAXES PAYMENT | $0.00 | ($5,732.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $6,999.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($6,999.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $6,119.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($6,119.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $6,119.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($6,119.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,053.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($6,053.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/13/2023 | TAXES INTEREST | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,158.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/13/2023 | TAXES PAYMENT | $0.00 | ($6,132.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 3 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($26.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $6,132.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($6,132.64) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $6,132.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($6,132.65) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $6,139.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($6,139.21) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $6,132.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | TAXES PAYMENT | $0.00 | ($6,129.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 3 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($3.29) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $6,129.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($6,129.36) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $6,129.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($6,129.36) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $6,034.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/18/2021 | TAXES PAYMENT | $0.00 | ($6,034.15) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $6,007.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/28/2021 | TAXES PAYMENT | $0.00 | ($6,007.89) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $6,237.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($6,237.70) | $0.00 | 0 | $0.00 | INDUSTRY CONSULTING |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $6,237.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($6,167.44) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |