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 | $2,553.36 | $0.00 | $2,553.36 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,553.37 | $0.00 | $2,553.23 | 0 | $0.00 | |
| 2026 | 1 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($0.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 12/10/2025 | TAXES INTEREST | $0.00 | ($176.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,590.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($2,590.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,766.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($2,766.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,428.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/29/2025 | TAXES PAYMENT | $0.00 | ($2,405.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/29/2025 | TAXES INTEREST | $0.00 | ($22.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($22.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,428.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/27/2025 | TAXES PAYMENT | $0.00 | ($2,428.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/27/2025 | TAXES INTEREST | $0.00 | ($20.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,229.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/6/2024 | TAXES PAYMENT | $0.00 | ($2,229.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/6/2024 | TAXES INTEREST | $0.00 | ($24.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,722.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($2,722.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,380.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,380.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,380.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($40.88) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/2/2024 | TAXES PAYMENT | $0.00 | ($2,339.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,354.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($2,395.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $40.88 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,395.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($2,385.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/23/2023 | TAXES INTEREST | $0.00 | ($0.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($10.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,385.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/5/2023 | TAXES PAYMENT | $0.00 | ($2,335.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/5/2023 | TAXES INTEREST | $0.00 | ($49.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($49.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,385.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/5/2023 | TAXES PAYMENT | $0.00 | ($2,385.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,387.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2022 | TAXES PAYMENT | $0.00 | ($2,387.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,385.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/14/2022 | TAXES PAYMENT | $0.00 | ($2,385.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,384.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/19/2022 | TAXES PAYMENT | $0.00 | ($2,384.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/19/2022 | TAXES INTEREST | $0.00 | ($13.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,384.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/3/2022 | TAXES PAYMENT | $0.00 | ($2,384.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/3/2022 | TAXES INTEREST | $0.00 | ($24.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,347.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($331.09) | $0.00 | 0 | $0.00 |