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 | $2,039.49 | $0.00 | $2,039.49 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,039.49 | $0.00 | $2,039.49 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,069.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/24/2025 | TAXES PAYMENT | $0.00 | ($2,069.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/24/2025 | TAXES INTEREST | $0.00 | ($32.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,209.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/25/2025 | TAXES PAYMENT | $0.00 | ($2,209.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/25/2025 | TAXES INTEREST | $0.00 | ($37.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,939.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/5/2025 | TAXES PAYMENT | $0.00 | ($1,939.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/5/2025 | TAXES INTEREST | $0.00 | ($18.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,939.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($1,939.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/13/2025 | TAXES INTEREST | $0.00 | ($59.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,780.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/13/2025 | TAXES PAYMENT | $0.00 | ($1,780.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,174.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($2,174.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/13/2024 | TAXES INTEREST | $0.00 | ($54.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,901.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/13/2024 | TAXES PAYMENT | $0.00 | ($1,901.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,901.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/1/2024 | TAXES PAYMENT | $0.00 | ($1,901.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/1/2024 | TAXES INTEREST | $0.00 | ($16.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,880.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/6/2023 | TAXES PAYMENT | $0.00 | ($1,880.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,913.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/9/2023 | TAXES PAYMENT | $0.00 | ($1,913.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,905.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,852.29) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/26/2023 | TAXES PAYMENT | $0.00 | ($53.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/26/2023 | TAXES INTEREST | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,905.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($1,852.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/10/2023 | TAXES INTEREST | $0.00 | ($53.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($1,905.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/10/2023 | TAXES INTEREST | $0.00 | ($53.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,852.29 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,907.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1,907.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,905.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1,905.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,904.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/10/2022 | TAXES PAYMENT | $0.00 | ($1,904.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,904.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,904.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,874.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/12/2021 | TAXES PAYMENT | $0.00 | ($1,874.76) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,866.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/30/2021 | TAXES PAYMENT | $0.00 | ($1,866.60) | $0.00 | 0 | $0.00 | LUSITANIA SAVINGS BANK |