City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,144.70 | $0.00 | $1,144.70 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,144.71 | $0.00 | $1,144.71 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,051.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($1,051.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,283.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($1,283.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,122.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,122.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,122.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES PAYMENT | $0.00 | ($1,122.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,110.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($1,110.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,129.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,129.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,124.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,124.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,124.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($61.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/27/2022 | NO GOOD CHECK | $0.00 | $61.79 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($1,124.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/30/2023 | TAXES INTEREST | $0.00 | ($0.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,359.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,359.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/27/2022 | NO GOOD CHECK | $0.00 | $1,359.11 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,324.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/30/2023 | TAXES PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,357.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($1,357.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/27/2022 | NO GOOD CHECK | $0.00 | $1,357.91 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($1,357.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $797.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/19/2022 | ADDED PAYMENT | $0.00 | ($797.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/19/2022 | ADDED INTEREST | $0.00 | ($67.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/27/2022 | NO GOOD CHECK | $0.00 | $93.35 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/27/2022 | NO GOOD CHECK | $0.00 | $67.59 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/27/2022 | NO GOOD CHECK | $0.00 | $797.21 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/31/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/31/2022 | ADDED PAYMENT | $0.00 | ($797.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/31/2022 | ADDED INTEREST | $0.00 | ($71.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $93.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $797.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/27/2022 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/1/2021 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 12/1/2021 | ADDED PAYMENT | $0.00 | ($198.25) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 10/19/2022 | ADDED PAYMENT | $0.00 | ($598.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 10/27/2022 | NO GOOD CHECK | $0.00 | $598.96 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/27/2022 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/31/2022 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |