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 | $4,042.99 | $0.00 | $4,042.99 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,042.99 | $0.00 | $4,042.99 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,101.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/22/2025 | TAXES PAYMENT | $0.00 | ($4,101.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/22/2025 | TAXES INTEREST | $0.00 | ($83.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,380.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/9/2025 | TAXES PAYMENT | $0.00 | ($4,380.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/9/2025 | TAXES INTEREST | $0.00 | ($120.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,844.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/27/2025 | TAXES PAYMENT | $0.00 | ($3,844.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/27/2025 | TAXES INTEREST | $0.00 | ($39.15) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,844.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | TAXES PAYMENT | $0.00 | ($3,844.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/24/2025 | TAXES INTEREST | $0.00 | ($79.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,530.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($3,530.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/17/2024 | TAXES INTEREST | $0.00 | ($317.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,310.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/17/2024 | TAXES PAYMENT | $0.00 | ($4,310.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,769.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/19/2024 | TAXES PAYMENT | $0.00 | ($3,769.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/19/2024 | TAXES INTEREST | $0.00 | ($70.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,769.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | TAXES PAYMENT | $0.00 | ($3,769.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,728.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/3/2024 | TAXES PAYMENT | $0.00 | ($3,728.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/3/2024 | TAXES INTEREST | $0.00 | ($89.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,793.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($798.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/12/2023 | TAXES INTEREST | $0.00 | ($1,630.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($2,995.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/24/2023 | TAXES INTEREST | $0.00 | ($89.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,777.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($3,777.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,777.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($3,777.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,781.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY PRINCIPAL BILL | $0.00 | $749.95 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/12/2023 | PENALTY BILL PAYMENT | $0.00 | ($749.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($3,781.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/30/2022 | YE PNLTY INTEREST BILL | $0.00 | $781.11 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/12/2023 | PENALTY BILL PAYMENT | $0.00 | ($781.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,777.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($3,777.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,775.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/12/2023 | TAXES PAYMENT | $0.00 | ($3,775.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,775.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 10/24/2022 | TAXES PAYMENT | $0.00 | ($3,390.25) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |