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 | $2,460.38 | $0.00 | $2,460.38 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,460.39 | $0.00 | $2,460.39 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,496.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($2,496.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,665.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($2,665.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/10/2025 | TAXES INTEREST | $0.00 | ($74.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,339.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/10/2025 | TAXES PAYMENT | $0.00 | ($2,339.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,339.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/9/2025 | TAXES PAYMENT | $0.00 | ($2,339.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $231.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($231.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $706.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/11/2024 | TAXES PAYMENT | $0.00 | ($706.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/11/2024 | TAXES INTEREST | $0.00 | ($169.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,210.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($4,195.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/11/2024 | TAXES INTEREST | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/17/2024 | NO GOOD CHECK | $0.00 | $0.28 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/17/2024 | NO GOOD CHECK | $0.00 | $4,195.22 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/11/2024 | TAXES PAYMENT | $0.00 | ($4,210.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,210.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/17/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,581.67) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/18/2024 | TAXES PAYMENT | $0.00 | ($2,613.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/18/2024 | TAXES INTEREST | $0.00 | ($15.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($15.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/17/2024 | NO GOOD CHECK | $0.00 | $15.27 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/17/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/11/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/11/2024 | TAXES PAYMENT | $0.00 | ($15.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,086.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/2/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($6,086.83) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,159.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/17/2023 | TAXES PAYMENT | $0.00 | ($6,159.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/2/2023 | TAX CANCELLATION (LEVY) | $0.00 | ($1,581.67) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,581.67 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,298.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($2,298.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,298.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($2,298.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($10.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,301.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($2,301.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,298.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/11/2022 | TAXES PAYMENT | $0.00 | ($2,298.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,297.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/7/2022 | TAXES PAYMENT | $0.00 | ($2,297.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/7/2022 | TAXES INTEREST | $0.00 | ($26.35) | $0.00 | 0 | $0.00 | E-CHECK |