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 | $646.84 | $0.00 | $646.84 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $646.84 | $0.00 | $602.18 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($44.66) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $656.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($700.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $44.66 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $700.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($564.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/16/2025 | TAXES PAYMENT | $0.00 | ($136.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $615.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($564.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($50.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $615.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/4/2024 | TAXES PAYMENT | $0.00 | ($564.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($50.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $564.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | TAXES PAYMENT | $0.00 | ($564.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $689.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/13/2024 | TAXES PAYMENT | $0.00 | ($689.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $603.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($603.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $603.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($603.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $596.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/18/2023 | TAXES PAYMENT | $0.00 | ($596.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $606.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/23/2023 | TAXES PAYMENT | $0.00 | ($606.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $604.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($604.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/2/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $604.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($604.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/10/2023 | TAXES INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $604.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($603.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/10/2023 | TAXES PAYMENT | $0.00 | ($0.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $604.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/2/2022 | TAXES PAYMENT | $0.00 | ($603.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 10/18/2022 | TAXES PAYMENT | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $603.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($592.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/30/2022 | TAXES PAYMENT | $0.00 | ($11.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $603.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($592.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/4/2022 | TAXES PAYMENT | $0.00 | ($11.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $594.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($592.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES PAYMENT | $0.00 | ($2.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $592.01 | $0.00 | $0.00 | 0 | $0.00 |