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 | $2,895.27 | $0.00 | $2,895.27 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,895.28 | $0.00 | $1,895.28 | 0 | $0.00 | |
| 2026 | 1 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,937.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/4/2025 | TAXES PAYMENT | $0.00 | ($1,937.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,137.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($2,837.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,753.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/14/2025 | TAXES PAYMENT | $0.00 | ($2,453.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,753.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | TAXES PAYMENT | $0.00 | ($2,753.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,528.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($2,528.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,087.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($3,087.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,699.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/19/2024 | TAXES PAYMENT | $0.00 | ($2,699.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,699.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/25/2023 | TAXES PAYMENT | $0.00 | ($2,699.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,670.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/23/2023 | TAXES PAYMENT | $0.00 | ($1,340.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 10/22/2023 | TAXES PAYMENT | $0.00 | ($1,329.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,716.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/13/2023 | TAXES PAYMENT | $0.00 | ($1,340.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 7/23/2023 | TAXES PAYMENT | $0.00 | ($1,375.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,704.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($1,340.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 4/13/2023 | TAXES PAYMENT | $0.00 | ($1,364.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,704.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/15/2022 | TAXES PAYMENT | $0.00 | ($1,045.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($1,659.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,707.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/30/2022 | TAXES PAYMENT | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,246.87 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/15/2022 | TAXES PAYMENT | $0.00 | ($1,954.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,704.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($458.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,246.87) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,703.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($458.00) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2022 | 2 | 1/28/2022 | TAXES PAYMENT | $0.00 | ($2,245.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,703.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/24/2021 | TAXES PAYMENT | $0.00 | ($2,703.42) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,661.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($101.36) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/16/2021 | TAXES PAYMENT | $0.00 | ($2,560.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,649.84 | $0.00 | $0.00 | 0 | $0.00 |