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 | $401,003.72 | $0.00 | $401,003.72 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $401,003.73 | $0.00 | $401,003.73 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $406,819.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($99,999.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($99,999.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($99,999.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($99,999.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($6,819.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $434,495.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($99,999.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($99,999.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($99,999.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($99,999.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/28/2025 | TAXES PAYMENT | $0.00 | ($34,499.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $381,349.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($99,000.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($99,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($99,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($84,349.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $381,349.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($95,337.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($95,337.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($95,337.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($95,337.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $350,163.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($90,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($95,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($95,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($70,163.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $427,576.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($85,515.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($85,515.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($85,515.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($85,515.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/6/2024 | TAXES PAYMENT | $0.00 | ($85,515.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $373,828.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($93,457.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($93,457.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($93,457.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($93,457.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $373,828.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($93,457.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($93,457.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($93,457.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($93,457.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $464,249.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($92,849.81) | $0.00 | 0 | $0.00 | E-CHECK |