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 | $2,352.41 | $0.00 | $2,352.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,352.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/25/2026 | TAXES PAYMENT | $0.00 | ($2,301.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/25/2026 | TAXES INTEREST | $0.00 | ($19.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/25/2026 | TAXES PAYMENT | $0.00 | ($51.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,386.53 | $0.00 | ($31.37) | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($2,354.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/1/2025 | TAXES INTEREST | $0.00 | ($0.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/25/2026 | TAXES PAYMENT | $0.00 | ($31.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/25/2026 | TAXES INTEREST | $0.00 | ($0.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 2/25/2026 | TAXES PAYMENT | $0.00 | ($31.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,548.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($2,517.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/19/2025 | TAXES INTEREST | $0.00 | ($15.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($31.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,237.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/23/2025 | TAXES PAYMENT | $0.00 | ($2,221.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/23/2025 | TAXES INTEREST | $0.00 | ($15.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/19/2025 | TAXES PAYMENT | $0.00 | ($15.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,237.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($2,237.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,054.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,054.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,508.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($29.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($2,478.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,192.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($29.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/13/2024 | TAXES INTEREST | $0.00 | ($7.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES PAYMENT | $0.00 | ($2,163.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,193.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($37.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/13/2024 | TAXES PAYMENT | $0.00 | ($2,155.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,169.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES PAYMENT | $0.00 | ($2,169.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,207.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/8/2023 | TAXES PAYMENT | $0.00 | ($2,207.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/8/2023 | TAXES INTEREST | $0.00 | ($25.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,197.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/5/2023 | TAXES PAYMENT | $0.00 | ($2,197.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,197.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($2,197.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,200.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($2,198.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($1.19) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,197.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/7/2022 | TAXES PAYMENT | $0.00 | ($2,196.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($1.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,196.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/13/2022 | TAXES PAYMENT | $0.00 | ($2,196.52) | $0.00 | 0 | $0.00 | E-CHECK |