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 | $2,384.40 | $0.00 | $2,384.40 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,384.41 | $0.00 | $2,384.41 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,418.99 | $0.00 | $84.21 | 55 | $1.03 | |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($2,334.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/4/2025 | TAXES INTEREST | $0.00 | ($84.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,583.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($2,583.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,267.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/22/2025 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/22/2025 | TAXES INTEREST | $0.00 | ($58.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($2,209.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/22/2025 | TAXES INTEREST | $0.00 | ($58.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($58.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,267.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($2,267.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,082.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($2,082.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,542.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/4/2024 | TAXES PAYMENT | $0.00 | ($2,542.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,222.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | TAXES PAYMENT | $0.00 | ($2,222.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,222.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($2,198.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($23.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,198.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($2,198.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,237.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($2,237.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,227.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($2,227.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/24/2023 | TAXES INTEREST | $0.00 | ($57.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,227.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($2,227.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,229.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($38.16) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($73.94) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($39.35) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/13/2022 | TAXES PAYMENT | $0.00 | ($2,078.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,227.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/1/2022 | TAXES PAYMENT | $0.00 | ($2,226.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1.19) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,226.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($2,182.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($44.12) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,226.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/12/2021 | TAXES PAYMENT | $0.00 | ($2,265.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $39.35 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,191.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 6/10/2021 | TAXES PAYMENT | $0.00 | ($2,265.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $73.94 | $0.00 | 0 | $0.00 |