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 | $812.89 | $0.00 | $812.89 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $812.90 | $0.00 | $812.90 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $746.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/2/2024 | TAXES PAYMENT | $0.00 | ($746.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $911.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($911.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $796.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/31/2023 | TAXES PAYMENT | $0.00 | ($5.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($791.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $796.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($13.68) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/31/2023 | TAXES PAYMENT | $0.00 | ($783.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $788.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($801.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $13.68 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $801.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($798.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($3.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $798.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($797.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/4/2023 | TAXES INTEREST | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($0.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $798.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($756.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/9/2023 | TAXES INTEREST | $0.00 | ($41.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($42.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $799.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($799.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $798.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($798.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $798.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/5/2022 | TAXES PAYMENT | $0.00 | ($797.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/5/2022 | TAXES INTEREST | $0.00 | ($6.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($0.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $798.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/21/2022 | TAXES PAYMENT | $0.00 | ($789.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/21/2022 | TAXES INTEREST | $0.00 | ($8.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 6/5/2022 | TAXES PAYMENT | $0.00 | ($8.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $785.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2021 | TAXES PAYMENT | $0.00 | ($785.74) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $782.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 10/8/2021 | TAXES PAYMENT | $0.00 | ($782.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/8/2021 | TAXES INTEREST | $0.00 | ($11.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $812.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($812.25) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $812.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/5/2021 | TAXES PAYMENT | $0.00 | ($812.25) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2020 | 4 | 11/1/2020 | TAXES BILL | $638.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 12/31/2020 | TAXES PAYMENT | $0.00 | ($638.85) | $0.00 | 0 | $0.00 | LERETA CORP |
| 2020 | 3 | 8/1/2020 | TAXES BILL | $652.54 | $0.00 | $0.00 | 0 | $0.00 |