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 | $1,650.59 | $0.00 | $1,650.59 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,650.59 | $0.00 | $1,650.59 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,674.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($1,674.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,788.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($1,788.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,569.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($1,569.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,569.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($1,569.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,441.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($1,441.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,759.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($1,759.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/23/2024 | TAXES INTEREST | $0.00 | ($24.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,538.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,538.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,538.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($1,538.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,456.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | TAXES PAYMENT | $0.00 | ($2,456.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,482.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($2,482.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $608.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($608.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $608.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($608.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $608.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($607.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/24/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $607.71 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($608.68) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $608.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($29.62) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 5/24/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $29.62 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($5.13) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($602.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $607.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($24.49) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 3/10/2022 | TAXES PAYMENT | $0.00 | ($583.22) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/24/2022 | TRANSFER TO/FROM ACCT | $0.00 | $24.49 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/24/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($29.62) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $5.13 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $607.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/8/2022 | TAXES INTEREST | $0.00 | ($4.19) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 3/8/2022 | TAXES PAYMENT | $0.00 | ($607.71) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 5/24/2022 | TRANSFER TO/FROM ACCT | $0.00 | $607.71 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/24/2022 | INTEREST TO PRINCIPAL | $0.00 | $4.19 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/24/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($607.71) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $598.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($598.26) | $0.00 | 0 | $0.00 | E-CHECK |