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 | $11,492.13 | $0.00 | $11,492.13 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $11,492.13 | $0.00 | $11,492.13 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $11,658.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($11,658.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/10/2025 | TAXES INTEREST | $0.00 | ($211.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $12,451.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($12,451.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/25/2025 | TAXES INTEREST | $0.00 | ($662.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $10,928.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($10,928.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/29/2025 | TAXES INTEREST | $0.00 | ($444.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $10,928.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/13/2025 | TAXES PAYMENT | $0.00 | ($10,928.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/13/2025 | TAXES INTEREST | $0.00 | ($234.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $10,035.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9,492.67) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/13/2025 | TAXES PAYMENT | $0.00 | ($542.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $12,253.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($12,253.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/6/2024 | TAXES INTEREST | $0.00 | ($542.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/6/2024 | TAXES PAYMENT | $0.00 | ($9,492.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/6/2024 | TAXES INTEREST | $0.00 | ($542.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/19/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9,492.67 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $10,713.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/22/2024 | TAXES PAYMENT | $0.00 | ($10,713.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/22/2024 | TAXES INTEREST | $0.00 | ($103.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $10,713.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($10,713.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/25/2024 | TAXES INTEREST | $0.00 | ($908.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,105.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($6,105.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,289.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/16/2023 | TAXES PAYMENT | $0.00 | ($6,289.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $15,228.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($15,228.87) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $15,228.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/8/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($15,228.87) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $15,245.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/20/2022 | TAXES PAYMENT | $0.00 | ($15,245.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $15,228.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($15,228.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | ADDED BILL | $15,220.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/15/2022 | ADDED PAYMENT | $0.00 | ($15,220.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 6/15/2022 | ADDED INTEREST | $0.00 | ($316.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | ADDED BILL | $15,220.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/16/2022 | ADDED PAYMENT | $0.00 | ($15,220.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 4/16/2022 | ADDED INTEREST | $0.00 | ($539.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | ADDED BILL | $55,809.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/19/2021 | ADDED PAYMENT | $0.00 | ($55,809.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2008 | 4 | 11/1/2008 | TAXES BILL | ($6,922.82) | $0.00 | $0.00 | 0 | $0.00 |