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 | $218.94 | $0.00 | $218.94 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $218.95 | $0.00 | $218.95 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $222.12 | $0.00 | $22.45 | 56 | $0.28 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($199.67) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $237.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/22/2025 | TAXES PAYMENT | $0.00 | ($203.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/22/2025 | TAXES INTEREST | $0.00 | ($4.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/22/2025 | TAXES PAYMENT | $0.00 | ($232.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/22/2025 | TAXES INTEREST | $0.00 | ($4.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $199.67 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $208.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($194.65) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/31/2025 | TAXES PAYMENT | $0.00 | ($13.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/31/2025 | TAXES INTEREST | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $208.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/16/2025 | TAXES PAYMENT | $0.00 | ($11.29) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/16/2025 | TAXES INTEREST | $0.00 | ($7.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/16/2025 | TAXES PAYMENT | $0.00 | ($9.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/16/2025 | TAXES INTEREST | $0.00 | ($7.82) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($187.73) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $191.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/16/2025 | TAXES PAYMENT | $0.00 | ($191.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 3/16/2025 | TAXES INTEREST | $0.00 | ($5.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 3/16/2025 | TAXES PAYMENT | $0.00 | ($191.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 3/16/2025 | TAXES PAYMENT | $0.00 | ($191.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $187.73 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $194.65 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $233.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($233.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $204.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/12/2024 | TAXES PAYMENT | $0.00 | ($204.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/12/2024 | TAXES INTEREST | $0.00 | ($13.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $204.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/12/2024 | TAXES PAYMENT | $0.00 | ($204.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $201.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/12/2024 | TAXES PAYMENT | $0.00 | ($201.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $205.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES PAYMENT | $0.00 | ($205.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $204.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/31/2023 | TAXES PAYMENT | $0.00 | ($204.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 7/31/2023 | TAXES INTEREST | $0.00 | ($4.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $204.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($204.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 5/1/2023 | TAXES INTEREST | $0.00 | ($11.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $204.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($9.88) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/1/2023 | TAXES PAYMENT | $0.00 | ($194.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $204.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/22/2022 | TAXES PAYMENT | $0.00 | ($204.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/19/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($0.11) | $0.00 | 0 | $0.00 |