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 | $1,994.50 | $0.00 | $1,994.50 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,994.51 | $0.00 | $1,994.51 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,023.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($2,023.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/13/2025 | TAXES INTEREST | $0.00 | ($67.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,161.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/13/2025 | TAXES PAYMENT | $0.00 | ($2,161.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,896.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/23/2025 | TAXES PAYMENT | $0.00 | ($1,896.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 3/23/2025 | TAXES INTEREST | $0.00 | ($113.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,896.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/23/2025 | TAXES PAYMENT | $0.00 | ($1,896.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,741.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/23/2025 | TAXES PAYMENT | $0.00 | ($1,741.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,126.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($2,126.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/8/2024 | TAXES INTEREST | $0.00 | ($49.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,859.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,859.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,859.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($1,859.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/18/2024 | TAXES INTEREST | $0.00 | ($112.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,839.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/18/2024 | TAXES PAYMENT | $0.00 | ($1,839.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,871.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/7/2023 | TAXES PAYMENT | $0.00 | ($1,871.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 9/7/2023 | TAXES INTEREST | $0.00 | ($18.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,863.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/25/2023 | TAXES PAYMENT | $0.00 | ($1,863.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/25/2023 | TAXES INTEREST | $0.00 | ($12.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,863.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($1,863.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/17/2023 | TAXES INTEREST | $0.00 | ($39.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,865.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($31.92) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/21/2022 | TAXES PAYMENT | $0.00 | ($1,833.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,863.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($1,895.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $31.92 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,862.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($1,862.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/21/2022 | TAXES INTEREST | $0.00 | ($25.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,862.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,862.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/9/2022 | TAXES INTEREST | $0.00 | ($45.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,833.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($69.82) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,763.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,825.43 | $0.00 | $0.00 | 0 | $0.00 |