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 | $1,547.61 | $0.00 | $1,547.61 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,547.62 | $0.00 | $1,547.62 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,570.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($1,570.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,676.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($1,676.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,471.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($1,471.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/30/2025 | TAXES INTEREST | $0.00 | ($9.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,471.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($1,471.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($5.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,351.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($1,351.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/6/2025 | TAXES INTEREST | $0.00 | ($19.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,650.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($1,650.17) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/29/2024 | TAXES INTEREST | $0.00 | ($11.43) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,442.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($3.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/30/2024 | TAXES INTEREST | $0.00 | ($57.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($1,439.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/9/2024 | TAXES INTEREST | $0.00 | ($12.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,442.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($23.83) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($1,418.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,427.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,427.25) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,452.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($1,452.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 3/21/2024 | TAXES INTEREST | $0.00 | ($74.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($1,451.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 3/21/2024 | TAXES INTEREST | $0.00 | ($74.21) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,427.25 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $23.83 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,445.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($1,445.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 12/12/2023 | TAXES INTEREST | $0.00 | ($71.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,445.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/17/2023 | TAXES PAYMENT | $0.00 | ($1,445.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/17/2023 | TAXES INTEREST | $0.00 | ($393.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,447.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/17/2023 | TAXES PAYMENT | $0.00 | ($1,447.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,445.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/17/2023 | TAXES PAYMENT | $0.00 | ($1,445.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,445.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 3/17/2023 | TAXES PAYMENT | $0.00 | ($1,445.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,445.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | TAXES PAYMENT | $0.00 | ($1,445.06) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/15/2022 | TAXES INTEREST | $0.00 | ($4.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |