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 | $262.93 | $0.00 | $262.93 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $262.94 | $0.00 | $262.94 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $266.75 | $0.00 | $266.75 | 55 | $3.26 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $284.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/12/2025 | TAXES PAYMENT | $0.00 | ($284.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/12/2025 | TAXES INTEREST | $0.00 | ($2.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $250.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/25/2025 | TAXES PAYMENT | $0.00 | ($250.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/25/2025 | TAXES INTEREST | $0.00 | ($3.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $250.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 11/5/2024 | TAXES INTEREST | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/20/2025 | TAXES PAYMENT | $0.00 | ($250.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/20/2025 | TAXES INTEREST | $0.00 | ($2.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $229.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($229.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $280.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/18/2024 | TAXES PAYMENT | $0.00 | ($277.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/18/2024 | TAXES INTEREST | $0.00 | ($2.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 11/5/2024 | TAXES PAYMENT | $0.00 | ($2.93) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $245.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($245.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $245.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/11/2024 | TAXES PAYMENT | $0.00 | ($245.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/11/2024 | TAXES INTEREST | $0.00 | ($2.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $242.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/9/2023 | TAXES PAYMENT | $0.00 | ($242.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $246.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 9/2/2023 | TAXES PAYMENT | $0.00 | ($246.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 9/2/2023 | TAXES INTEREST | $0.00 | ($1.70) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $245.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/6/2023 | TAXES PAYMENT | $0.00 | ($245.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/6/2023 | TAXES INTEREST | $0.00 | ($5.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $245.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 1/6/2023 | TAXES INTEREST | $0.00 | ($12.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 5/6/2023 | TAXES PAYMENT | $0.00 | ($245.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $245.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($245.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $245.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/26/2021 | TAXES PAYMENT | $0.00 | ($1,402.12) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 3 | 12/21/2021 | TRANSFER TO/FROM ACCT | $0.00 | $1,402.12 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($245.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $245.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 11/26/2021 | TAXES PAYMENT | $0.00 | ($245.51) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 2 | 12/21/2021 | TRANSFER TO/FROM ACCT | $0.00 | $245.51 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/9/2022 | TAXES PAYMENT | $0.00 | ($245.39) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 8/9/2022 | TAXES INTEREST | $0.00 | ($15.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($0.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |