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 | 3 | 8/1/2026 | TAXES BILL | $19,508.13 | $0.00 | $14,024.50 | 0 | $0.00 | |
| 2026 | 3 | 4/23/2026 | TAXES PAYMENT | $0.00 | ($5,483.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $22,979.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/3/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($5,483.63) | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/23/2026 | TAXES PAYMENT | $0.00 | ($17,495.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $22,979.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/3/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($5,483.63) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/5/2026 | TAXES PAYMENT | $0.00 | ($17,495.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/23/2026 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $23,312.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($23,312.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $24,898.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($24,898.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/3/2025 | COUNTY BOARD JUDGMENTS | $0.00 | ($21,934.52) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/3/2025 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $21,934.52 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $21,852.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($21,852.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $21,852.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($21,852.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $20,065.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($20,061.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/7/2024 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | MINIMUM BALANCE CANCEL | $0.00 | ($4.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/11/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($20,265.91) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/11/2026 | STATE BD JDGMNT NON LEVY | $0.00 | $200.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/11/2026 | STATE BD JDGMNT NON LEVY | $0.00 | $4.09 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/11/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $20,061.82 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $24,502.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($24,498.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/5/2024 | TAXES INTEREST | $0.00 | ($0.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($4.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/11/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($593.55) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/11/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($200.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/11/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($4.09) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/11/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $797.64 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $21,422.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($21,418.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/24/2024 | TAXES INTEREST | $0.00 | ($3.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/5/2024 | TAXES PAYMENT | $0.00 | ($3.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $21,422.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | TAXES PAYMENT | $0.00 | ($21,192.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/24/2024 | TAXES PAYMENT | $0.00 | ($229.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $21,192.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | TAXES PAYMENT | $0.00 | ($21,192.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/11/2026 | STATE BD JDGMNT NON LEVY | $0.00 | ($20,448.08) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/11/2026 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $20,448.08 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $21,559.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($18,559.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $21,467.99 | $0.00 | $0.00 | 0 | $0.00 |