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 | $2,550.36 | $0.00 | $2,550.36 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,550.37 | $0.00 | $2,550.37 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,587.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/26/2025 | TAXES PAYMENT | $0.00 | ($37.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($2,550.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,763.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/26/2025 | TAXES PAYMENT | $0.00 | ($2,762.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,425.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($2,424.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,425.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($2,425.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,227.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/16/2024 | TAXES PAYMENT | $0.00 | ($2,227.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,719.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($2,719.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/24/2024 | TAXES INTEREST | $0.00 | ($49.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,377.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($163.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/18/2024 | TAXES PAYMENT | $0.00 | ($2,214.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,377.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($40.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/22/2024 | TAXES PAYMENT | $0.00 | ($2,336.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,352.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($2,352.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,392.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/24/2023 | TAXES PAYMENT | $0.00 | ($2,392.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,382.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($2,372.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/14/2023 | TAXES INTEREST | $0.00 | ($10.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($10.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,382.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($2,382.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,385.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($2,385.18) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,382.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($2,382.64) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,381.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/7/2022 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($2,381.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/29/2022 | TAXES INTEREST | $0.00 | ($44.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/7/2022 | NO GOOD CHECK | $0.00 | $44.89 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/7/2022 | NO GOOD CHECK | $0.00 | $2,381.36 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/7/2022 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/23/2022 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/23/2022 | TAXES PAYMENT | $0.00 | ($2,381.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/23/2022 | TAXES INTEREST | $0.00 | ($86.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,381.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($2,381.36) | $0.00 | 0 | $0.00 | E-CHECK |