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 | $3,717.07 | $0.00 | $3,717.07 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,717.07 | $0.00 | $3,717.07 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,770.98 | $0.00 | $1,367.91 | 46 | $13.98 | |
| 2025 | 4 | 9/17/2025 | TAXES PAYMENT | $0.00 | ($3.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 9/17/2025 | TAXES INTEREST | $0.00 | ($7.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($2,400.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,027.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($2,993.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/15/2025 | TAXES INTEREST | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/17/2025 | TAXES PAYMENT | $0.00 | ($1,033.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,534.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($2,364.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/27/2025 | TAXES INTEREST | $0.00 | ($35.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/27/2025 | TAXES PAYMENT | $0.00 | ($1,164.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/27/2025 | TAXES INTEREST | $0.00 | ($7.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($6.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,534.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($3,534.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $6,710.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($6,710.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $7,428.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/26/2024 | TAXES PAYMENT | $0.00 | ($2,770.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 3/26/2024 | TAXES INTEREST | $0.00 | ($2.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/3/2024 | TAXES PAYMENT | $0.00 | ($4,658.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | ABATEMENT BILL | $2,772.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,772.14) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | ABATEMENT BILL | $2,772.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/8/2024 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,772.14) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | ABATEMENT BILL | $3,460.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/20/2023 | ABATEMENT PAYMENT | $0.00 | ($3,364.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/20/2023 | ABATEMENT INTEREST | $0.00 | ($267.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/26/2024 | ABATEMENT PAYMENT | $0.00 | ($96.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | ABATEMENT BILL | $3,460.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/20/2023 | ABATEMENT PAYMENT | $0.00 | ($3,460.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | ABATEMENT BILL | $2,083.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/4/2023 | ABATEMENT PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 1/11/2023 | NO GOOD CHECK | $0.00 | $0.07 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/19/2023 | ABATEMENT PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/12/2023 | ABATEMENT PAYMENT | $0.00 | ($2,076.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/12/2023 | ABATEMENT INTEREST | $0.00 | ($6.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/20/2023 | ABATEMENT PAYMENT | $0.00 | ($6.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/11/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | ABATEMENT BILL | $2,083.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/16/2022 | ABATEMENT PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/4/2023 | ABATEMENT PAYMENT | $0.00 | ($2,083.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/11/2023 | NO GOOD CHECK | $0.00 | $2,083.49 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/11/2023 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/19/2023 | ABATEMENT PAYMENT | $0.00 | ($2,083.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/19/2023 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | ABATEMENT BILL | $2,778.83 | $0.00 | $0.00 | 0 | $0.00 |