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 | $3,012.25 | $0.00 | $3,012.25 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,012.25 | $0.00 | $3,012.25 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,055.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($3,055.94) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,263.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | TAXES PAYMENT | $0.00 | ($3,263.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,864.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | TAXES PAYMENT | $0.00 | ($2,864.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,864.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/4/2025 | TAXES PAYMENT | $0.00 | ($2,864.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,630.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | TAXES PAYMENT | $0.00 | ($2,630.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,211.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/3/2024 | TAXES PAYMENT | $0.00 | ($3,211.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,808.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/6/2024 | TAXES PAYMENT | $0.00 | ($2,808.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,808.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($2,808.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,777.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/4/2023 | TAXES PAYMENT | $0.00 | ($2,777.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,826.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($2,826.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,814.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($2,814.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,814.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | TAXES PAYMENT | $0.00 | ($2,814.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $5,629.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,123.54) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($4,506.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $5,626.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/5/2022 | TAXES PAYMENT | $0.00 | ($2,250.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,250.10) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,126.57) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | ABATEMENT BILL | $2,250.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | ABATEMENT PAYMENT | $0.00 | ($2,250.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 9/9/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,250.11) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,126.57 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,123.54 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | ABATEMENT BILL | $2,250.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | ABATEMENT PAYMENT | $0.00 | ($2,250.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 9/9/2022 | ABATEMENT CANCELLATION LEVY | $0.00 | ($2,250.10) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,250.10 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | ABATEMENT BILL | $4,500.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/6/2021 | ABATEMENT PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($4,500.21) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | ABATEMENT BILL | $4,500.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/6/2021 | ABATEMENT PAYMENT | $0.00 | ($4,500.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 12/6/2021 | ABATEMENT PAYMENT | $0.00 | ($4,500.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 1/15/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $4,500.21 | $0.00 | 0 | $0.00 | |
| 2020 | 4 | 11/1/2021 | SUPPLEMENTAL BILL | $5,478.84 | $0.00 | $0.00 | 0 | $0.00 |