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 | $1,442.64 | $0.00 | $1,442.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,442.64 | $0.00 | $1,442.64 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,463.56 | $0.00 | $279.47 | 52 | $3.23 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,184.09) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,563.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($2,747.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 1/22/2025 | TAXES INTEREST | $0.00 | ($1.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,184.09 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,371.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($1,371.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,371.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($1,371.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,259.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,157.67) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/22/2025 | TAXES PAYMENT | $0.00 | ($102.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,538.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($2,695.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,157.67 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,344.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($1,344.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,344.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9.66) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($1,335.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,330.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,330.44) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,353.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($2,693.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 3/15/2023 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,330.44 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $9.66 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,347.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($1,347.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,347.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($1,345.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 1/6/2023 | TAXES INTEREST | $0.00 | ($87.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($1.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,349.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($1,349.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,347.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 1/6/2023 | TAXES PAYMENT | $0.00 | ($1,347.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,347.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,347.04) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,347.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($1,347.04) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,326.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | TAXES PAYMENT | $0.00 | ($1,326.11) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,320.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2021 | TAXES PAYMENT | $0.00 | ($1,320.35) | $0.00 | 0 | $0.00 | WELLS FARGO |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,370.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/10/2021 | TAXES PAYMENT | $0.00 | ($1,370.85) | $0.00 | 0 | $0.00 | WELLS FARGO |