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 | $1,982.50 | $0.00 | $1,982.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,982.51 | $0.00 | $1,982.51 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,011.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/12/2025 | TAXES PAYMENT | $0.00 | ($2,011.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,148.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/19/2025 | TAXES PAYMENT | $0.00 | ($2,148.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,885.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/18/2025 | TAXES PAYMENT | $0.00 | ($1,885.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,885.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/19/2025 | TAXES PAYMENT | $0.00 | ($1,885.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,731.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | TAXES PAYMENT | $0.00 | ($1,731.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,113.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/6/2024 | TAXES PAYMENT | $0.00 | ($2,113.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,848.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/21/2024 | TAXES PAYMENT | $0.00 | ($1,848.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,848.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($1,848.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,828.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/28/2023 | TAXES PAYMENT | $0.00 | ($1,828.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,860.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($1,860.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/28/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,852.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($1,852.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/23/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,852.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($1,851.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/23/2023 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,854.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/16/2022 | TAXES PAYMENT | $0.00 | ($1,853.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/23/2022 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,852.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/24/2022 | TAXES PAYMENT | $0.00 | ($1,851.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/16/2022 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,851.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/7/2022 | TAXES PAYMENT | $0.00 | ($1,851.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,851.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/6/2022 | TAXES PAYMENT | $0.00 | ($1,851.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,822.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($69.40) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($1,752.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,814.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/20/2021 | TAXES PAYMENT | $0.00 | ($1,883.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $69.40 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,883.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/29/2021 | TAXES PAYMENT | $0.00 | ($1,883.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,883.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 1/12/2021 | TAXES PAYMENT | $0.00 | ($1,883.85) | $0.00 | 0 | $0.00 | E-CHECK |