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 | $1,884.53 | $0.00 | $1,884.53 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,884.53 | $0.00 | $1,884.53 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,911.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/3/2025 | TAXES PAYMENT | $0.00 | ($1,911.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,041.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($2,041.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,792.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,792.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,792.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($1,792.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,645.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($1,645.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,009.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($2,009.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,756.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($1,756.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,756.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | TAXES PAYMENT | $0.00 | ($1,756.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,737.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($1,737.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,768.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/11/2023 | TAXES PAYMENT | $0.00 | ($1,768.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/11/2023 | TAXES INTEREST | $0.00 | ($4.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,760.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,760.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,760.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,760.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,762.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($1,759.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($2.82) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,760.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/2/2022 | TAXES PAYMENT | $0.00 | ($1,759.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/29/2022 | TAXES PAYMENT | $0.00 | ($0.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,759.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/10/2022 | TAXES PAYMENT | $0.00 | ($1,759.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,759.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/1/2021 | TAXES PAYMENT | $0.00 | ($1,759.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,732.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,732.31) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,724.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($1,724.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/29/2021 | TAXES INTEREST | $0.00 | ($39.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/29/2021 | TAXES PAYMENT | $0.00 | ($1,693.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/29/2021 | TAXES INTEREST | $0.00 | ($39.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 11/10/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,693.09 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 11/10/2021 | INTEREST TO PRINCIPAL | $0.00 | $39.22 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,790.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/25/2021 | TAXES PAYMENT | $0.00 | ($1,790.75) | $0.00 | 0 | $0.00 | IN-HOUSE LOCKBOX |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $1,790.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/17/2021 | TAXES PAYMENT | $0.00 | ($1,790.75) | $0.00 | 0 | $0.00 | HOME OWNER |