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 | $318.82 | $0.00 | $318.82 | 71 | $5.03 | |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $285.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 7/18/2026 | TAXES PAYMENT | $0.00 | ($285.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 7/18/2026 | TAXES INTEREST | $0.00 | ($4.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $285.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 4/24/2026 | TAXES PAYMENT | $0.00 | ($285.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 4/24/2026 | TAXES INTEREST | $0.00 | ($5.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $290.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($290.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/25/2025 | TAXES INTEREST | $0.00 | ($7.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $309.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/25/2025 | TAXES PAYMENT | $0.00 | ($309.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $271.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/8/2025 | TAXES PAYMENT | $0.00 | ($271.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/8/2025 | TAXES INTEREST | $0.00 | ($13.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $271.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/8/2025 | TAXES PAYMENT | $0.00 | ($271.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $249.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/24/2024 | TAXES PAYMENT | $0.00 | ($249.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/24/2024 | TAXES INTEREST | $0.00 | ($7.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $304.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/24/2024 | TAXES PAYMENT | $0.00 | ($304.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $266.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/19/2024 | TAXES PAYMENT | $0.00 | ($266.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/19/2024 | TAXES INTEREST | $0.00 | ($67.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $266.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/19/2024 | TAXES PAYMENT | $0.00 | ($266.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $263.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/19/2024 | TAXES PAYMENT | $0.00 | ($263.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $268.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/19/2024 | TAXES PAYMENT | $0.00 | ($268.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $267.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/19/2024 | TAXES PAYMENT | $0.00 | ($267.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $267.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($267.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/15/2023 | TAXES INTEREST | $0.00 | ($2.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $267.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($267.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $267.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/16/2022 | TAXES PAYMENT | $0.00 | ($267.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $266.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($266.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/23/2022 | TAXES INTEREST | $0.00 | ($7.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $266.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/23/2022 | TAXES PAYMENT | $0.00 | ($266.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $262.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/26/2021 | TAXES PAYMENT | $0.00 | ($262.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $261.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/16/2021 | TAXES PAYMENT | $0.00 | ($261.69) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $271.70 | $0.00 | $0.00 | 0 | $0.00 |