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 | $31,270.18 | $0.00 | $31,270.18 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $31,270.18 | $0.00 | $31,270.18 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $31,723.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/6/2025 | TAXES PAYMENT | $0.00 | ($31,723.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $33,881.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($33,881.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $29,737.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | TAXES PAYMENT | $0.00 | ($29,737.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $29,737.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/7/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($13,870.84) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($15,866.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 |