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 | $537.86 | $0.00 | $537.86 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $537.87 | $0.00 | $537.87 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $545.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($545.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/7/2025 | TAXES INTEREST | $0.00 | ($118.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $582.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/22/2025 | TAXES PAYMENT | $0.00 | ($582.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/22/2025 | TAXES INTEREST | $0.00 | ($90.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/29/2025 | NO GOOD CHECK | $0.00 | $90.54 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/29/2025 | NO GOOD CHECK | $0.00 | $582.79 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($582.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $511.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/22/2025 | TAXES PAYMENT | $0.00 | ($511.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/29/2025 | NO GOOD CHECK | $0.00 | $511.50 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($511.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $511.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 9/22/2025 | TAXES PAYMENT | $0.00 | ($511.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 9/29/2025 | NO GOOD CHECK | $0.00 | $511.51 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($511.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $469.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/22/2025 | TAXES PAYMENT | $0.00 | ($469.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/29/2025 | NO GOOD CHECK | $0.00 | $469.67 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2025 | TAXES PAYMENT | $0.00 | ($469.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $573.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($573.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $501.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/1/2024 | TAXES PAYMENT | $0.00 | ($501.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $501.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/1/2024 | TAXES PAYMENT | $0.00 | ($501.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $496.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/20/2023 | TAXES PAYMENT | $0.00 | ($496.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $504.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($19.38) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($485.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $538.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/14/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($36.43) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($4.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/2/2023 | TAXES INTEREST | $0.00 | ($31.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($498.41) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $538.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/14/2022 | COUNTY BOARD JUDGMENTS | $0.00 | ($36.43) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($502.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $539.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/26/2021 | TAXES PAYMENT | $0.00 | ($548.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 8/29/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $520.29 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $27.86 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($517.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/2/2023 | TAXES INTEREST | $0.00 | ($21.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($539.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $498.41 | $0.00 | 0 | $0.00 |