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 | $3,249.19 | $0.00 | $3,249.19 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,249.19 | $0.00 | $3,249.19 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,296.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($3,296.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,520.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/16/2025 | TAXES PAYMENT | $0.00 | ($3,520.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/16/2025 | TAXES INTEREST | $0.00 | ($60.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,089.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,089.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | TAXES INTEREST | $0.00 | ($109.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,089.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($3,089.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,837.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/2/2025 | TAXES PAYMENT | $0.00 | ($2,837.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/2/2025 | TAXES INTEREST | $0.00 | ($61.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,464.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($3,464.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/9/2024 | TAXES INTEREST | $0.00 | ($291.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,029.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($3,029.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,029.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/19/2024 | TAXES PAYMENT | $0.00 | ($3,029.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/19/2024 | TAXES INTEREST | $0.00 | ($19.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,996.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/27/2023 | TAXES PAYMENT | $0.00 | ($2,996.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/27/2023 | TAXES INTEREST | $0.00 | ($60.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,048.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/23/2023 | TAXES PAYMENT | $0.00 | ($3,048.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/23/2023 | TAXES INTEREST | $0.00 | ($90.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,035.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($3,035.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/12/2023 | TAXES INTEREST | $0.00 | ($78.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,035.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($3,035.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/24/2023 | TAXES INTEREST | $0.00 | ($91.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,038.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($3,038.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,035.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($3,035.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,033.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/28/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($3,033.87) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,033.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($2,839.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 7/28/2022 | TAXES INTEREST | $0.00 | ($194.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 7/28/2022 | TRANSFER TO/FROM ACCT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/28/2022 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($194.75) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/28/2022 | INTEREST TO PRINCIPAL | $0.00 | $194.75 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,986.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($2,986.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,973.75 | $0.00 | $0.00 | 0 | $0.00 |