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 | $29,737.56 | $0.00 | $29,737.56 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $29,737.56 | $0.00 | $15,866.72 | 0 | $0.00 | |
| 2025 | 1 | 11/7/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($13,870.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $56,456.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($42,104.04) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($14,352.74) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $62,493.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/4/2024 | TAXES PAYMENT | $0.00 | ($62,493.45) | $0.00 | 0 | $0.00 | E-CHECK |