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 | $5,039.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 4/15/2026 | TAXES PAYMENT | $0.00 | ($5,039.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 4/15/2026 | TAXES INTEREST | $0.00 | ($753.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,039.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/15/2026 | TAXES PAYMENT | $0.00 | ($5,039.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,112.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $664.43 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/15/2026 | PENALTY BILL PAYMENT | $0.00 | ($664.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/15/2026 | TAXES PAYMENT | $0.00 | ($5,112.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $500.43 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/15/2026 | PENALTY BILL PAYMENT | $0.00 | ($500.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,460.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/15/2026 | TAXES PAYMENT | $0.00 | ($5,460.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,792.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($4,792.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 4/28/2025 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,792.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | TAXES PAYMENT | $0.00 | ($4,791.73) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/28/2025 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,400.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($4,400.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/27/2024 | TAXES INTEREST | $0.00 | ($99.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,373.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | TAXES PAYMENT | $0.00 | ($5,373.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/27/2024 | TAXES PAYMENT | $0.00 | ($0.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,698.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($4,698.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/21/2024 | TAXES INTEREST | $0.00 | ($38.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,698.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($4.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/8/2023 | TAXES INTEREST | $0.00 | ($201.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($4,694.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,647.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($4,647.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,728.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($4,728.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $4,708.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TAXES INTEREST | $0.00 | ($189.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 2 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($4,708.29) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $4,708.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($4,518.41) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 5/8/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2023 | 1 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($189.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $4,713.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/23/2023 | TAXES PAYMENT | $0.00 | ($4,713.33) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $4,708.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/4/2022 | TAXES PAYMENT | $0.00 | ($4,708.30) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $4,705.77 | $0.00 | $0.00 | 0 | $0.00 |