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 | $1,333.67 | $0.00 | $1,333.67 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,333.67 | $0.00 | $1,333.67 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,353.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,353.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/13/2025 | TAXES INTEREST | $0.00 | ($32.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,445.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($1,445.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,268.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($1,268.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,268.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($1,268.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 1/27/2025 | TAXES INTEREST | $0.00 | ($0.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,164.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,137.09) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/27/2025 | TAXES PAYMENT | $0.00 | ($27.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,422.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,422.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/28/2024 | TAXES INTEREST | $0.00 | ($27.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/28/2024 | TAXES PAYMENT | $0.00 | ($1,137.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/28/2024 | TAXES INTEREST | $0.00 | ($27.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/28/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,137.09 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,243.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/13/2024 | TAXES PAYMENT | $0.00 | ($1,243.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,243.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/31/2024 | TAXES PAYMENT | $0.00 | ($1,243.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,229.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($1,229.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,251.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | TAXES PAYMENT | $0.00 | ($1,251.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,245.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($1,245.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,245.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,245.96) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,247.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($34.43) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/5/2022 | TAXES PAYMENT | $0.00 | ($1,212.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,245.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/26/2022 | TAXES PAYMENT | $0.00 | ($1,280.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/26/2022 | TAXES INTEREST | $0.00 | ($0.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $34.43 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,245.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($1,225.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/11/2022 | TAXES INTEREST | $0.00 | ($19.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/26/2022 | TAXES PAYMENT | $0.00 | ($19.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,245.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/11/2022 | TAXES PAYMENT | $0.00 | ($1,245.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,225.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/19/2021 | TAXES PAYMENT | $0.00 | ($1,225.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,220.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/31/2021 | TAXES PAYMENT | $0.00 | ($46.87) | $0.00 | 0 | $0.00 | E-CHECK |