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 | $1,022.06 | $0.00 | $1,022.06 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,022.06 | $0.00 | $1,022.06 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $938.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | TAXES PAYMENT | $0.00 | ($938.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,145.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($1,145.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/16/2024 | TAXES INTEREST | $0.00 | ($49.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,001.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($1,001.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,001.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/11/2024 | TAXES PAYMENT | $0.00 | ($1,001.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $991.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/14/2024 | TAXES PAYMENT | $0.00 | ($991.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/14/2024 | TAXES INTEREST | $0.00 | ($62.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,008.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/14/2024 | TAXES PAYMENT | $0.00 | ($1,008.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,004.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/9/2023 | TAXES PAYMENT | $0.00 | ($1,004.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,004.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/5/2023 | TAXES PAYMENT | $0.00 | ($1,004.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,005.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/29/2022 | TAXES PAYMENT | $0.00 | ($1,005.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,004.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($1,004.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,003.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,003.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,003.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($12.08) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/6/2022 | TAXES PAYMENT | $0.00 | ($991.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $987.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/1/2021 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $12.08 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $983.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/9/2021 | TAXES PAYMENT | $0.00 | ($983.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $688.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($329.18) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3.32) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($329.18) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/5/2021 | ADDED PAYMENT | $0.00 | ($359.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $332.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | ADDED BILL | $688.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 2/1/2021 | TAXES PAYMENT | $0.00 | ($332.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | ADDED PAYMENT | $0.00 | ($356.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES PAYMENT | $0.00 | ($332.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($46.74) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($285.76) | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3.32 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/3/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $329.18 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2020 | ADMIN. FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |