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 | $15,775.05 | $0.00 | $15,775.05 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $15,775.06 | $0.00 | $15,775.06 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $16,003.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($16,003.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $17,092.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($17,092.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $15,001.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($15,001.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $15,001.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($3,045.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/5/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($11,956.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $13,775.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($13,775.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/5/2024 | STATE BD JUDGEMENT (LEVY) | $0.00 | ($12,470.04) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/5/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $12,470.04 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $16,820.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($16,820.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $14,706.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($14,706.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $14,706.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($14,706.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $14,548.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($14,548.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/5/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($12,224.11) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/5/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $12,224.11 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $14,800.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($14,800.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $14,737.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($14,737.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $14,737.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($14,737.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $14,753.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($14,745.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/19/2023 | TAXES PAYMENT | $0.00 | ($7.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/19/2023 | TAXES INTEREST | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($0.13) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/5/2024 | STATE BD JDGMNT NON LEVY | $0.00 | ($12,250.34) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/5/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $11,956.55 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/5/2024 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $293.79 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $14,737.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($14,729.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($7.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $14,729.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/1/2022 | TAXES PAYMENT | $0.00 | ($14,729.70) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $14,729.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/19/2021 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | ($14,729.70) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $14,430.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/3/2021 | TAXES PAYMENT | $0.00 | ($14,430.60) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/9/2021 | STATE BD JUDGEMENT (LEVY) | $0.00 | ($12,243.79) | $0.00 | 0 | $0.00 |