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 | $1,758.56 | $0.00 | $1,758.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,758.56 | $0.00 | $1,758.56 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,784.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES PAYMENT | $0.00 | ($1,784.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,905.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($1,905.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,672.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,672.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,672.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($1,672.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,535.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/30/2024 | TAXES PAYMENT | $0.00 | ($1,535.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,875.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,875.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,639.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $170.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,639.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/31/2024 | SID PAYMENT | $0.00 | ($170.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/31/2024 | SID INTEREST | $0.00 | ($3.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,639.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $170.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($935.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($703.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/30/2024 | SID PAYMENT | $0.00 | ($170.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/30/2024 | SID INTEREST | $0.00 | ($17.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,621.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $341.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/31/2023 | TAXES INTEREST | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/2/2023 | TAXES PAYMENT | $0.00 | ($1,621.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/1/2024 | SID PAYMENT | $0.00 | ($341.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 2/1/2024 | SID INTEREST | $0.00 | ($20.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,649.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $341.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($1,649.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 2/1/2024 | SID PAYMENT | $0.00 | ($341.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,642.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/19/2023 | TAXES PAYMENT | $0.00 | ($1,617.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/19/2023 | TAXES INTEREST | $0.00 | ($31.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($24.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,642.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,642.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/17/2023 | TAXES INTEREST | $0.00 | ($179.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,644.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,644.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,642.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($1,642.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,642.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,642.03) | $0.00 | 0 | $0.00 | CORELOGIC BANK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,642.03 | $0.00 | $0.00 | 0 | $0.00 |