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 | $1,682.58 | $0.00 | $1,682.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,682.58 | $0.00 | $1,682.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,706.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($1,706.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,823.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($1,823.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,600.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($1,600.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/30/2025 | TAXES INTEREST | $0.00 | ($12.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,600.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/15/2025 | TAXES PAYMENT | $0.00 | ($96.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/15/2025 | TAXES INTEREST | $0.00 | ($45.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,469.26) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($33.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,469.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/15/2025 | TAXES PAYMENT | $0.00 | ($1,469.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/15/2025 | TAXES INTEREST | $0.00 | ($33.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/15/2025 | TAXES PAYMENT | $0.00 | ($1,469.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/7/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,469.26 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,794.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($1,794.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/29/2024 | TAXES INTEREST | $0.00 | ($13.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,568.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/30/2024 | TAXES INTEREST | $0.00 | ($65.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/9/2024 | TAXES PAYMENT | $0.00 | ($1,568.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/9/2024 | TAXES INTEREST | $0.00 | ($14.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,568.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($22.91) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($1,545.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,551.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,551.72) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,578.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($1,578.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 3/21/2024 | TAXES INTEREST | $0.00 | ($85.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($1,574.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 3/21/2024 | TAXES INTEREST | $0.00 | ($85.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,551.72 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/30/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $22.91 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,571.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($1,571.92) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 12/12/2023 | TAXES INTEREST | $0.00 | ($81.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,571.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/17/2023 | TAXES PAYMENT | $0.00 | ($1,571.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/17/2023 | TAXES INTEREST | $0.00 | ($437.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,573.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/17/2023 | TAXES PAYMENT | $0.00 | ($1,573.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,571.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 3/17/2023 | TAXES PAYMENT | $0.00 | ($1,571.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,571.08 | $0.00 | $0.00 | 0 | $0.00 |