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 | ($0.26) | 0 | $0.00 | |
| 2026 | 3 | 2/4/2026 | TAXES PAYMENT | $0.00 | ($0.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $335.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 1/15/2026 | TAXES PAYMENT | $0.00 | ($21.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 1/15/2026 | TAXES INTEREST | $0.00 | ($5.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 2/4/2026 | TAXES PAYMENT | $0.00 | ($314.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $335.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($3.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 10/29/2025 | TAXES INTEREST | $0.00 | ($0.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 1/15/2026 | TAXES PAYMENT | $0.00 | ($332.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $340.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/25/2025 | TAXES PAYMENT | $0.00 | ($325.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $325.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/15/2026 | TAXES PAYMENT | $0.00 | ($340.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $363.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($3.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/8/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($325.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($35.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $319.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($42.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/10/2025 | TAXES PAYMENT | $0.00 | ($276.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $319.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($42.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($276.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $293.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/15/2024 | TAXES PAYMENT | $0.00 | ($41.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 10/17/2024 | TAXES PAYMENT | $0.00 | ($251.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $358.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/15/2024 | TAXES PAYMENT | $0.00 | ($358.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $313.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($3.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/11/2024 | TAXES PAYMENT | $0.00 | ($309.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $313.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($1.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/11/2024 | TAXES PAYMENT | $0.00 | ($311.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $309.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($1.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($308.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $315.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($1.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($313.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $313.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($313.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $313.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/11/2022 | TAXES PAYMENT | $0.00 | ($314.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $0.17 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $314.16 | $0.00 | $0.00 | 0 | $0.00 |