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 | $1,384.65 | $0.00 | $1,384.65 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,384.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES PAYMENT | $0.00 | ($1,384.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,404.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES PAYMENT | $0.00 | ($1,404.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,500.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($1,500.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,316.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($1,316.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,316.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/13/2025 | TAXES PAYMENT | $0.00 | ($1,316.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,209.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($1,209.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,476.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($23.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/23/2024 | TAXES PAYMENT | $0.00 | ($1,452.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,290.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($23.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($1,267.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,290.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/29/2023 | TAXES PAYMENT | $0.00 | ($1,299.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $8.31 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,276.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($1.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($8.31) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/29/2023 | TAXES PAYMENT | $0.00 | ($1,267.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,299.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/5/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($1.38) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($1,297.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,293.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($1,293.59) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,293.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/5/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($1,293.59) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,294.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/5/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($1,294.97) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,293.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $456.88 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $655.45 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/26/2021 | TAXES PAYMENT | $0.00 | ($2,072.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/5/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($333.21) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,292.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($655.45) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($637.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,292.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($171.02) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($456.88) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/27/2021 | TAXES PAYMENT | $0.00 | ($665.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,286.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($621.11) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/2/2021 | TAXES PAYMENT | $0.00 | ($665.00) | $0.00 | 0 | $0.00 | E-CHECK |