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 | $2,454.39 | $0.00 | $2,454.39 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,454.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/6/2026 | TAXES PAYMENT | $0.00 | ($2,454.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,489.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES PAYMENT | $0.00 | ($2,489.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,659.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($2,659.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/5/2025 | TAXES INTEREST | $0.00 | ($158.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,334.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($2,334.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,334.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,023.45) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($1,310.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,143.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,143.22) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,617.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($5,783.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/15/2024 | TAXES INTEREST | $0.00 | ($114.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,143.22 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,023.45 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,288.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($2,288.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/3/2024 | TAXES INTEREST | $0.00 | ($88.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/9/2024 | NO GOOD CHECK | $0.00 | $88.23 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | NO GOOD CHECK | $0.00 | $2,288.06 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($2,288.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,288.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($2,288.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/9/2024 | NO GOOD CHECK | $0.00 | $2,288.06 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($2,288.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,263.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/9/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($120.83) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,819.69) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($322.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/9/2024 | NO GOOD CHECK | $0.00 | $322.99 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/9/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/15/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($322.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,302.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/3/2023 | TAXES PAYMENT | $0.00 | ($130.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/3/2023 | TAXES INTEREST | $0.00 | ($463.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,172.14) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,292.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/3/2023 | TAXES PAYMENT | $0.00 | ($1,819.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/3/2023 | TAXES INTEREST | $0.00 | ($463.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/3/2023 | TAXES PAYMENT | $0.00 | ($2,292.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 12/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,819.69 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,292.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 12/3/2023 | TAXES PAYMENT | $0.00 | ($2,292.97) | $0.00 | 0 | $0.00 | E-CHECK |