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 | $2,582.35 | $0.00 | $2,582.35 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,582.36 | $0.00 | $3.00 | 26 | $0.04 | |
| 2026 | 1 | 3/11/2026 | TAXES PAYMENT | $0.00 | ($2,579.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 3/11/2026 | TAXES INTEREST | $0.00 | ($232.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,619.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 3/11/2026 | TAXES PAYMENT | $0.00 | ($2,619.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,798.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 12/7/2025 | TAXES PAYMENT | $0.00 | ($2,566.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 12/7/2025 | TAXES INTEREST | $0.00 | ($176.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 3/11/2026 | TAXES PAYMENT | $0.00 | ($231.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,455.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/9/2025 | TAXES PAYMENT | $0.00 | ($2,455.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/9/2025 | TAXES INTEREST | $0.00 | ($46.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,455.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($1,343.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/18/2025 | TAXES INTEREST | $0.00 | ($57.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/6/2025 | TAXES PAYMENT | $0.00 | ($1,102.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/6/2025 | TAXES INTEREST | $0.00 | ($10.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 6/9/2025 | TAXES PAYMENT | $0.00 | ($10.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,254.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($675.98) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 2/21/2025 | TAXES INTEREST | $0.00 | ($124.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 3/16/2025 | TAXES PAYMENT | $0.00 | ($1,480.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/16/2025 | TAXES INTEREST | $0.00 | ($19.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/18/2025 | TAXES PAYMENT | $0.00 | ($98.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,753.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($2,753.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/25/2024 | TAXES INTEREST | $0.00 | ($82.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,407.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/13/2024 | TAXES INTEREST | $0.00 | ($90.80) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 2 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($83.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/17/2024 | TAXES INTEREST | $0.00 | ($22.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $83.03 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/16/2024 | TAXES PAYMENT | $0.00 | ($507.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/16/2024 | TAXES INTEREST | $0.00 | ($145.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($1,900.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,407.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/25/2024 | TAXES INTEREST | $0.00 | ($270.02) | $0.00 | 0 | $0.00 | HOME OWNER |
| 2024 | 1 | 5/13/2024 | TAXES PAYMENT | $0.00 | ($13.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/13/2024 | TAXES INTEREST | $0.00 | ($25.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/17/2024 | TAXES PAYMENT | $0.00 | ($2,394.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 5/20/2024 | NO GOOD CHECK | $0.00 | $25.84 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/20/2024 | NO GOOD CHECK | $0.00 | $13.24 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,394.12 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($150.83) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/20/2024 | TAXES PAYMENT | $0.00 | ($543.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/20/2024 | TAXES INTEREST | $0.00 | ($156.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/12/2024 | TAXES PAYMENT | $0.00 | ($781.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 7/12/2024 | TAXES INTEREST | $0.00 | ($18.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 8/14/2024 | TAXES PAYMENT | $0.00 | ($785.08) | $0.00 | 0 | $0.00 | E-CHECK |