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 | $1,616.27 | $0.00 | $1,616.27 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,616.28 | $0.00 | $1,616.28 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,484.10 | $0.00 | $1,484.10 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,812.20 | $0.00 | $1,812.20 | 119 | $58.25 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,584.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/8/2024 | TAXES PAYMENT | $0.00 | ($1,584.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/8/2024 | TAXES INTEREST | $0.00 | ($25.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,584.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($1,584.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/5/2024 | TAXES INTEREST | $0.00 | ($72.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,567.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/5/2024 | TAXES PAYMENT | $0.00 | ($1,567.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,594.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/19/2023 | TAXES PAYMENT | $0.00 | ($1,594.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/19/2023 | TAXES INTEREST | $0.00 | ($29.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,587.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/12/2023 | TAXES PAYMENT | $0.00 | ($1,587.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/12/2023 | TAXES INTEREST | $0.00 | ($15.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,587.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1,367.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/23/2023 | TAXES INTEREST | $0.00 | ($219.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($120.23) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/15/2023 | TRANSFER INTEREST TO PRINCIPAL | $0.00 | ($99.94) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/15/2023 | INTEREST TO PRINCIPAL | $0.00 | $0.17 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,822.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1,822.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,821.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($1,821.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 2/23/2023 | TAXES PAYMENT | $0.00 | ($120.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 2/23/2023 | TAXES INTEREST | $0.00 | ($99.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 3/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $120.23 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/15/2023 | INTEREST TO PRINCIPAL | $0.00 | $99.77 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/15/2023 | NO GOOD CHECK | $0.00 | $99.77 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/15/2023 | NO GOOD CHECK | $0.00 | $120.23 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/20/2023 | TAXES PAYMENT | $0.00 | ($120.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 3/20/2023 | TAXES INTEREST | $0.00 | ($6.12) | $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 | $1,260.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/5/2022 | ADDED PAYMENT | $0.00 | ($1,260.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 8/5/2022 | ADDED INTEREST | $0.00 | ($28.27) | $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 | $1,260.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($93.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/4/2022 | ADDED PAYMENT | $0.00 | ($1,260.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 8/5/2022 | ADDED PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | ($291.60) | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $2,940.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $291.60 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($291.60) | $0.00 | 0 | $0.00 |