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 | $5,311.67 | $0.00 | $5,311.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,311.68 | $0.00 | $5,311.68 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,388.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($5,311.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($77.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,755.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES PAYMENT | $0.00 | ($5,755.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $5,051.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($5,051.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $5,051.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/12/2025 | TAXES PAYMENT | $0.00 | ($5,051.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/12/2025 | TAXES INTEREST | $0.00 | ($86.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,638.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAXES PAYMENT | $0.00 | ($4,638.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/12/2024 | TAXES INTEREST | $0.00 | ($78.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,663.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/16/2024 | TAXES PAYMENT | $0.00 | ($5,663.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/16/2024 | TAXES INTEREST | $0.00 | ($36.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,951.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($4,951.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,951.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/14/2024 | TAXES PAYMENT | $0.00 | ($4,951.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/14/2024 | TAXES INTEREST | $0.00 | ($88.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,898.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | TAXES PAYMENT | $0.00 | ($4,898.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,983.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/27/2023 | TAXES PAYMENT | $0.00 | ($9.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/27/2023 | TAXES INTEREST | $0.00 | ($491.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($4,974.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/11/2023 | TAXES INTEREST | $0.00 | ($144.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,962.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/27/2023 | TAXES PAYMENT | $0.00 | ($4,962.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,962.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/27/2023 | TAXES PAYMENT | $0.00 | ($4,962.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,967.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $623.32 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($307.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/17/2023 | TAXES INTEREST | $0.00 | ($282.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/22/2023 | PENALTY BILL PAYMENT | $0.00 | ($330.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/22/2023 | TAXES PAYMENT | $0.00 | ($4,660.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/22/2023 | TAXES INTEREST | $0.00 | ($53.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 6/27/2023 | PENALTY BILL PAYMENT | $0.00 | ($292.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $458.71 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/27/2023 | PENALTY BILL PAYMENT | $0.00 | ($458.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,962.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/17/2023 | TAXES PAYMENT | $0.00 | ($4,962.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,959.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/3/2022 | TAXES PAYMENT | $0.00 | ($4,959.68) | $0.00 | 0 | $0.00 | E-CHECK |