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 | $251.94 | $0.00 | $238.74 | 0 | $0.00 | |
| 2026 | 2 | 12/18/2025 | TAXES PAYMENT | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 12/29/2025 | NO GOOD CHECK | $0.00 | $0.20 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/6/2026 | TAXES PAYMENT | $0.00 | ($13.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 12/29/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $251.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 12/18/2025 | TAXES PAYMENT | $0.00 | ($251.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 12/29/2025 | NO GOOD CHECK | $0.00 | $251.80 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/29/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/6/2026 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/6/2026 | TAXES PAYMENT | $0.00 | ($251.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $255.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($0.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($254.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $272.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($8.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/3/2025 | TAXES INTEREST | $0.00 | ($1.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($264.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $239.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($239.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $239.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($239.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/4/2025 | TAXES INTEREST | $0.00 | ($10.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $220.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/4/2025 | TAXES PAYMENT | $0.00 | ($220.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $268.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($268.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/9/2024 | TAXES INTEREST | $0.00 | ($12.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $234.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/1/2024 | TAXES PAYMENT | $0.00 | ($0.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 1/1/2024 | TAXES INTEREST | $0.00 | ($2.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/9/2024 | TAXES PAYMENT | $0.00 | ($234.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $234.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/1/2024 | TAXES PAYMENT | $0.00 | ($234.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $232.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($19.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 9/13/2023 | TAXES INTEREST | $0.00 | ($9.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/1/2024 | TAXES PAYMENT | $0.00 | ($212.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $236.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($236.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $235.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($0.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/9/2023 | TAXES INTEREST | $0.00 | ($14.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/13/2023 | TAXES PAYMENT | $0.00 | ($235.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $235.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($235.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $235.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($235.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $235.37 | $0.00 | $0.00 | 0 | $0.00 |