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 | $14,858.50 | $0.00 | $14,858.50 | 59 | $438.33 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $13,325.67 | $0.00 | $13,127.48 | 29 | $178.27 | |
| 2026 | 2 | 9/1/2026 | TAXES PAYMENT | $0.00 | ($198.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 9/1/2026 | TAXES INTEREST | $0.00 | ($89.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $13,325.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 5/18/2026 | TAXES PAYMENT | $0.00 | ($3,859.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 5/18/2026 | TAXES INTEREST | $0.00 | ($750.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 7/15/2026 | TAXES PAYMENT | $0.00 | ($4,753.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 7/15/2026 | TAXES INTEREST | $0.00 | ($246.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 9/1/2026 | TAXES PAYMENT | $0.00 | ($4,712.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $13,518.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $915.81 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/17/2026 | TAXES PAYMENT | $0.00 | ($8,519.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/17/2026 | TAXES INTEREST | $0.00 | ($533.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/22/2026 | TAXES PAYMENT | $0.00 | ($4,927.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/22/2026 | TAXES INTEREST | $0.00 | ($72.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 5/18/2026 | PENALTY BILL PAYMENT | $0.00 | ($915.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 5/18/2026 | TAXES PAYMENT | $0.00 | ($71.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $402.93 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 5/18/2026 | PENALTY BILL PAYMENT | $0.00 | ($402.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $14,438.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/22/2026 | TAXES PAYMENT | $0.00 | ($13,096.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/22/2026 | TAXES INTEREST | $0.00 | ($1,213.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 3/17/2026 | TAXES PAYMENT | $0.00 | ($1,341.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $12,672.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/29/2025 | TAXES PAYMENT | $0.00 | ($11,982.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/29/2025 | TAXES INTEREST | $0.00 | ($933.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 1/22/2026 | TAXES PAYMENT | $0.00 | ($689.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $12,672.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/4/2025 | TAXES PAYMENT | $0.00 | ($11,589.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 8/4/2025 | TAXES INTEREST | $0.00 | ($1,083.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/29/2025 | TAXES PAYMENT | $0.00 | ($1,083.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $11,636.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($11,636.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/10/2024 | TAXES INTEREST | $0.00 | ($252.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $14,208.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/8/2024 | TAXES PAYMENT | $0.00 | ($11,773.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/8/2024 | TAXES INTEREST | $0.00 | ($648.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/10/2024 | TAXES PAYMENT | $0.00 | ($2,434.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $12,422.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/27/2024 | TAXES PAYMENT | $0.00 | ($12,422.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $12,422.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/5/2024 | TAXES PAYMENT | $0.00 | ($12,422.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $12,289.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TAXES PAYMENT | $0.00 | ($12,289.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TAXES INTEREST | $0.00 | ($3.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $12,502.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($12,279.35) | $0.00 | 0 | $0.00 | E-CHECK |