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 | $2,933.27 | $0.00 | $2,933.27 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,933.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/22/2025 | TAXES PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 12/22/2025 | TAXES INTEREST | $0.00 | ($8.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/20/2026 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/9/2026 | TAXES PAYMENT | $0.00 | ($1,433.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,975.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/15/2025 | TAXES PAYMENT | $0.00 | ($1.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/15/2025 | TAXES INTEREST | $0.00 | ($10.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/22/2025 | TAXES PAYMENT | $0.00 | ($1,474.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,178.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/24/2025 | TAXES PAYMENT | $0.00 | ($929.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($1,500.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/15/2025 | TAXES PAYMENT | $0.00 | ($748.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,789.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/12/2025 | TAXES PAYMENT | $0.00 | ($929.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/19/2025 | TAXES PAYMENT | $0.00 | ($929.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($929.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,789.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/21/2024 | TAXES PAYMENT | $0.00 | ($929.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($929.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/23/2025 | TAXES PAYMENT | $0.00 | ($929.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,561.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($951.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | TAXES INTEREST | $0.00 | ($0.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($610.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($1,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/10/2024 | TAXES INTEREST | $0.00 | ($6.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,127.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($87.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/8/2024 | TAXES INTEREST | $0.00 | ($137.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/15/2024 | TAXES INTEREST | $0.00 | ($7.72) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($2,592.28) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 3 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($399.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/17/2024 | TAXES INTEREST | $0.00 | ($0.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($48.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,734.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($96.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 10/8/2024 | TAXES PAYMENT | $0.00 | ($2,734.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,734.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($2,734.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,705.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($2,705.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,752.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($2,752.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,740.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($2,740.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,740.36 | $0.00 | $0.00 | 0 | $0.00 |