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 |
|---|---|---|---|---|---|---|---|---|---|
| 2027 | 4 | 11/1/2027 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2027 | 4 | 5/16/2026 | TAXES PAYMENT | $0.00 | ($194.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2027 | 4 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $194.00 | $0.00 | 0 | $0.00 | |
| 2027 | 3 | 8/1/2027 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2027 | 3 | 5/14/2026 | TAXES PAYMENT | $0.00 | ($194.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2027 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $194.00 | $0.00 | 0 | $0.00 | |
| 2027 | 2 | 5/1/2027 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2027 | 2 | 5/12/2026 | TAXES PAYMENT | $0.00 | ($388.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2027 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $388.00 | $0.00 | 0 | $0.00 | |
| 2027 | 1 | 2/1/2027 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2027 | 1 | 5/12/2026 | TAXES PAYMENT | $0.00 | ($194.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2027 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $194.00 | $0.00 | 0 | $0.00 | |
| 2026 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 4 | 5/12/2026 | TAXES PAYMENT | $0.00 | ($194.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 4 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $194.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 8/1/2026 | TAXES BILL | $1,298.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 2/8/2026 | TAXES PAYMENT | $0.00 | ($97.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($194.00) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($194.00) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($388.00) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($194.00) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($194.00) | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 7/25/2026 | TAXES PAYMENT | $0.00 | ($37.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,164.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($97.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 2/8/2026 | TAXES PAYMENT | $0.00 | ($1,067.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,164.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($80.39) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($1,084.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,181.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/9/2025 | TAXES PAYMENT | $0.00 | ($1,261.99) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $80.39 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,261.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,261.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,107.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/12/2025 | TAXES PAYMENT | $0.00 | ($1,107.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,107.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1,107.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,017.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($1,017.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,241.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/11/2024 | TAXES PAYMENT | $0.00 | ($1,241.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,085.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/7/2024 | TAXES PAYMENT | $0.00 | ($1,085.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,085.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/12/2024 | TAXES PAYMENT | $0.00 | ($1,085.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,136.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/5/2023 | TAXES PAYMENT | $0.00 | ($1,136.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,155.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | TAXES PAYMENT | $0.00 | ($1,152.02) | $0.00 | 0 | $0.00 | E-CHECK |