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 | $2,719.32 | $0.00 | $2,719.32 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,719.32 | $0.00 | $2,719.32 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,758.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES PAYMENT | $0.00 | ($2,758.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,946.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/2/2025 | TAXES PAYMENT | $0.00 | ($2,946.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,586.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($2,586.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,586.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($2,586.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,374.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($2,374.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,899.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/24/2024 | TAXES PAYMENT | $0.00 | ($2,899.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,535.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,535.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,535.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($2,535.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,507.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/3/2023 | TAXES PAYMENT | $0.00 | ($1,641.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($866.14) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,551.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/20/2023 | TAXES PAYMENT | $0.00 | ($3,417.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $866.14 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,417.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($877.02) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/30/2023 | TAXES PAYMENT | $0.00 | ($2,540.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,417.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/1/2022 | TAXES PAYMENT | $0.00 | ($3,415.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,298.45 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($877.03) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,423.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,421.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/10/2022 | TAXES PAYMENT | $0.00 | ($119.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $119.06 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($3,421.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($3,421.15) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $3,421.15 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,417.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($119.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 2/9/2022 | NO GOOD CHECK | $0.00 | $119.06 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($119.06) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,298.45) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/15/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($86.95) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/15/2022 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $86.95 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/9/2022 | NO GOOD CHECK FEE | $25.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,415.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($119.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/4/2022 | TAXES PAYMENT | $0.00 | ($3,296.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/9/2022 | NO GOOD CHECK | $0.00 | $3,296.62 | $0.00 | 0 | $0.00 |