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 | $336.91 | $0.00 | $336.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $336.92 | $0.00 | $313.65 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($23.27) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $341.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($365.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/29/2025 | TAXES INTEREST | $0.00 | ($77.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $23.27 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $365.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($365.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $320.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($320.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $320.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($320.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $294.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($294.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $359.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($359.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $314.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($314.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/11/2024 | TAXES INTEREST | $0.00 | ($65.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $314.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($314.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $310.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($310.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $316.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($316.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $314.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/11/2024 | TAXES PAYMENT | $0.00 | ($314.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $314.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($314.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/25/2023 | TAXES INTEREST | $0.00 | ($94.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $315.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($315.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $314.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($314.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $314.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($314.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $314.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 4/25/2023 | TAXES PAYMENT | $0.00 | ($314.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $309.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($309.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $308.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 12/6/2021 | TAXES PAYMENT | $0.00 | ($308.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $320.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 6/14/2021 | TAXES PAYMENT | $0.00 | ($320.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 2 | 6/14/2021 | TAXES INTEREST | $0.00 | ($1.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 2/1/2021 | TAXES BILL | $320.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 1 | 3/15/2021 | TAXES PAYMENT | $0.00 | ($320.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 3/15/2021 | TAXES INTEREST | $0.00 | ($3.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 1 | 6/14/2021 | TAXES PAYMENT | $0.00 | ($0.05) | $0.00 | 0 | $0.00 | E-CHECK |