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 | $8,397.90 | $0.00 | $8,397.90 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $8,397.90 | $0.00 | $8,397.90 | 66 | $277.13 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $8,519.70 | $0.00 | $8,519.70 | 96 | $408.95 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $2,204.82 | 96 | $105.83 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $2,204.82 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $2,141.41 | 96 | $102.79 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $2,141.41 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $9,099.30 | $0.00 | $9,099.30 | 96 | $436.77 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $7,986.30 | $0.00 | $7,986.30 | 96 | $343.34 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $7,986.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($7,986.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/27/2025 | TAXES INTEREST | $0.00 | ($480.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $7,333.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2025 | OMIT/ADD BILL | $9,000.45 | $0.00 | $9,000.45 | 156 | $702.04 | |
| 2024 | 4 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($7,333.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $8,954.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($8,954.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $7,828.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | TAXES PAYMENT | $0.00 | ($7,828.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $7,828.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/17/2024 | TAXES PAYMENT | $0.00 | ($7,828.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/17/2024 | TAXES INTEREST | $0.00 | ($265.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $15,590.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($427.77) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($582.82) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | TAXES PAYMENT | $0.00 | ($14,579.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $15,724.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/31/2023 | TAXES PAYMENT | $0.00 | ($15,724.80) | $0.00 | 0 | $0.00 | E-CHECK |