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 | $1,989.50 | $0.00 | $1,989.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,989.51 | $0.00 | $1,989.51 | 18 | $17.91 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,018.35 | $0.00 | $2,018.35 | 108 | $63.99 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,155.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/24/2025 | TAXES PAYMENT | $0.00 | ($2,155.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/24/2025 | TAXES INTEREST | $0.00 | ($15.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,891.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($1,891.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/2/2025 | TAXES INTEREST | $0.00 | ($32.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,892.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/2/2025 | TAXES PAYMENT | $0.00 | ($1,892.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,737.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/21/2024 | TAXES PAYMENT | $0.00 | ($1,737.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,121.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/19/2024 | TAXES PAYMENT | $0.00 | ($2,121.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/19/2024 | TAXES INTEREST | $0.00 | ($24.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,854.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/19/2024 | TAXES PAYMENT | $0.00 | ($1,854.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,854.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/15/2024 | TAXES PAYMENT | $0.00 | ($1,854.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/15/2024 | TAXES INTEREST | $0.00 | ($37.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,834.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/15/2024 | TAXES PAYMENT | $0.00 | ($1,834.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,866.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($1,866.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/6/2023 | TAXES INTEREST | $0.00 | ($33.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,858.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/6/2023 | TAXES PAYMENT | $0.00 | ($1,858.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,858.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,858.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,860.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/10/2022 | TAXES PAYMENT | $0.00 | ($1.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,858.66) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,858.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/10/2022 | TAXES PAYMENT | $0.00 | ($1,858.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/10/2022 | TAXES PAYMENT | $0.00 | ($1,858.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/14/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,858.66 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,857.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($1,857.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 2/22/2022 | TAXES INTEREST | $0.00 | ($10.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,857.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/22/2022 | TAXES PAYMENT | $0.00 | ($1,857.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,839.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,839.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,831.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/13/2021 | TAXES PAYMENT | $0.00 | ($1,831.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $522.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | ADDED BILL | $1,357.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 4/29/2021 | ADDED PAYMENT | $0.00 | ($1,357.55) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($522.50) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |