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 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | ($5.50) | 0 | $0.00 | |
| 2026 | 3 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($5.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,914.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($1,914.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,914.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($1,914.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,942.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/21/2025 | TAXES PAYMENT | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,223.16 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($165.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,074.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($851.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,223.16) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,820.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($1,820.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,820.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($492.64) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($1,328.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,671.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($3,800.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,635.56 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $492.64 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,041.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/14/2024 | TAXES PAYMENT | $0.00 | ($405.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,635.56) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,784.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/14/2024 | TAXES PAYMENT | $0.00 | ($1,784.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,784.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($375.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 1/14/2024 | TAXES PAYMENT | $0.00 | ($1,409.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,765.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($141.02) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($1,624.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,796.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/12/2023 | TAXES PAYMENT | $0.00 | ($1,937.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $141.02 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,788.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/18/2022 | TAXES PAYMENT | $0.00 | ($208.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/19/2023 | TAXES PAYMENT | $0.00 | ($1,516.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/19/2023 | TAXES INTEREST | $0.00 | ($3.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/12/2023 | TAXES PAYMENT | $0.00 | ($62.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,788.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($809.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/19/2023 | TAXES PAYMENT | $0.00 | ($979.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,790.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/27/2022 | TAXES PAYMENT | $0.00 | ($800.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($990.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,788.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/24/2022 | TAXES PAYMENT | $0.00 | ($797.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 5/24/2022 | TAXES INTEREST | $0.00 | ($5.10) | $0.00 | 0 | $0.00 | E-CHECK |