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 | $1,249.69 | $0.00 | $1,249.69 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,249.69 | $0.00 | $1,249.69 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,267.81 | $0.00 | $1,267.81 | 45 | $12.68 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,354.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/17/2025 | TAXES PAYMENT | $0.00 | ($1,354.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/17/2025 | TAXES INTEREST | $0.00 | ($701.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,188.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/17/2025 | TAXES PAYMENT | $0.00 | ($1,188.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,188.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/17/2025 | TAXES PAYMENT | $0.00 | ($1,188.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,256.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/17/2025 | TAXES PAYMENT | $0.00 | ($2,256.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,497.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/22/2024 | TAXES PAYMENT | $0.00 | ($57.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/22/2024 | TAXES INTEREST | $0.00 | ($117.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/17/2025 | TAXES PAYMENT | $0.00 | ($2,439.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,167.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($1,167.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,167.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | TAXES PAYMENT | $0.00 | ($1,167.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,168.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($1,168.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,167.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($1,166.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($0.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,166.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,166.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,166.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/23/2022 | TAXES PAYMENT | $0.00 | ($1,166.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/23/2022 | TAXES INTEREST | $0.00 | ($8.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $98.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/23/2022 | TAXES PAYMENT | $0.00 | ($98.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $93.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($93.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $522.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $1,715.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/12/2021 | TAXES PAYMENT | $0.00 | ($522.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/12/2021 | ADDED PAYMENT | $0.00 | ($1,715.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/12/2021 | ADDED INTEREST | $0.00 | ($3.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $522.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | ADDED BILL | $1,715.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/10/2021 | TAXES PAYMENT | $0.00 | ($522.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/10/2021 | ADDED PAYMENT | $0.00 | ($1,715.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $1,040.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | ADDED BILL | $6,862.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 1/25/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,040.60) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 1/25/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($436.23) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 1/25/2021 | COUNTY BOARD JUDGMENTS | $0.00 | ($6,862.80) | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 1/25/2021 | TRANSFER TO/FROM OVERPAYMENT | $0.00 | $436.23 | $0.00 | 0 | $0.00 | |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $1,049.40 | $0.00 | $0.00 | 0 | $0.00 |