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 | $10,240.44 | $0.00 | $10,240.44 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $10,240.44 | $0.00 | $10,240.44 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $10,388.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($10,388.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $11,095.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/26/2025 | TAXES PAYMENT | $0.00 | ($11,095.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $9,738.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/19/2025 | TAXES PAYMENT | $0.00 | ($9,738.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $9,738.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/23/2025 | TAXES PAYMENT | $0.00 | ($9,738.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/23/2025 | TAXES INTEREST | $0.00 | ($97.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $8,942.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($8,942.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $10,919.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/4/2024 | TAXES PAYMENT | $0.00 | ($10,919.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/4/2024 | TAXES INTEREST | $0.00 | ($166.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $9,546.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($9,546.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $9,546.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | TAXES PAYMENT | $0.00 | ($9,546.48) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,444.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($9,444.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/4/2023 | TAXES INTEREST | $0.00 | ($8.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $9,607.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/14/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9,193.08) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($414.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $9,566.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/6/2023 | TAXES PAYMENT | $0.00 | ($9,566.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/6/2023 | TAXES INTEREST | $0.00 | ($414.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/6/2023 | TAXES PAYMENT | $0.00 | ($9,193.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/6/2023 | TAXES INTEREST | $0.00 | ($414.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 8/14/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9,193.08 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $9,566.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/13/2023 | TAXES PAYMENT | $0.00 | ($9,566.97) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $9,577.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($9,577.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $9,566.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/25/2022 | TAXES PAYMENT | $0.00 | ($9,566.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $9,561.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/29/2022 | TAXES INTEREST | $0.00 | ($218.22) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 6/29/2022 | TAXES PAYMENT | $0.00 | ($9,561.84) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $9,561.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/8/2022 | TAXES PAYMENT | $0.00 | ($9,561.84) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $8,386.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,412.40) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/27/2021 | TAXES PAYMENT | $0.00 | ($5,973.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $8,345.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8,345.40) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $10,757.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/6/2021 | TAXES PAYMENT | $0.00 | ($10,757.80) | $0.00 | 0 | $0.00 | E-CHECK |