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 | $1,406.65 | $0.00 | $1,386.26 | 0 | $0.00 | |
| 2026 | 2 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($20.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,406.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/14/2025 | TAXES PAYMENT | $0.00 | ($1,406.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,427.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/2/2025 | TAXES PAYMENT | $0.00 | ($1,427.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,524.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/25/2025 | TAXES PAYMENT | $0.00 | ($1,524.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,337.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | TAXES PAYMENT | $0.00 | ($1,337.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,337.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($1,337.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,228.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($136.65) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/26/2024 | TAXES PAYMENT | $0.00 | ($1,091.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,499.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/13/2024 | TAXES PAYMENT | $0.00 | ($1,361.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/20/2024 | TAXES PAYMENT | $0.00 | ($138.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/20/2024 | TAXES INTEREST | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,311.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $136.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($1,311.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/13/2024 | SID PAYMENT | $0.00 | ($136.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/13/2024 | SID INTEREST | $0.00 | ($2.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/13/2024 | SID PAYMENT | $0.00 | ($136.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/13/2024 | SID INTEREST | $0.00 | ($2.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $136.65 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,311.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $136.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($1,311.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/28/2024 | SID PAYMENT | $0.00 | ($136.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,297.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $273.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($1,297.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/15/2024 | SID PAYMENT | $0.00 | ($273.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/15/2024 | SID INTEREST | $0.00 | ($14.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,319.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $273.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/22/2023 | TAXES PAYMENT | $0.00 | ($1,319.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 1/15/2024 | SID PAYMENT | $0.00 | ($273.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,314.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/14/2023 | TAXES PAYMENT | $0.00 | ($1,314.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,314.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | TAXES PAYMENT | $0.00 | ($1,314.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,315.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,315.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,314.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/23/2022 | TAXES PAYMENT | $0.00 | ($1,314.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,313.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/24/2022 | TAXES PAYMENT | $0.00 | ($1,313.43) | $0.00 | 0 | $0.00 | E-CHECK |