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 | $1,899.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($1,899.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 12/16/2025 | TAXES INTEREST | $0.00 | ($24.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,899.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($1,899.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,927.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($1,927.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,058.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($2,057.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/15/2025 | TAXES INTEREST | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($0.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,806.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 12/15/2024 | TAXES PAYMENT | $0.00 | ($1,787.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 12/15/2024 | TAXES INTEREST | $0.00 | ($18.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($18.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,806.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/15/2024 | TAXES PAYMENT | $0.00 | ($1,806.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,658.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/15/2024 | TAXES PAYMENT | $0.00 | ($1,658.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,025.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | TAXES PAYMENT | $0.00 | ($2,017.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/15/2024 | TAXES INTEREST | $0.00 | ($8.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/15/2024 | TAXES PAYMENT | $0.00 | ($8.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,770.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,770.80) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,770.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($19.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($19.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,732.80) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,751.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($1,751.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($1,751.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/15/2023 | TAXES PAYMENT | $0.00 | ($1,751.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,732.80 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,770.80 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,782.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($1,782.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,774.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,774.60) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,774.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($1,774.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/13/2023 | TAXES PAYMENT | $0.00 | ($1,774.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/20/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,774.60 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,776.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($1,776.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,774.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/13/2022 | TAXES PAYMENT | $0.00 | ($1,773.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 11/16/2022 | TAXES PAYMENT | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,773.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 1/9/2022 | TAXES PAYMENT | $0.00 | ($27.55) | $0.00 | 0 | $0.00 | E-CHECK |