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 | $1,728.57 | $0.00 | $1,728.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,728.57 | $0.00 | $1,728.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,753.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/20/2025 | TAXES PAYMENT | $0.00 | ($1,700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/5/2025 | TAXES PAYMENT | $0.00 | ($53.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 6/24/2025 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,872.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/16/2025 | TAXES PAYMENT | $0.00 | ($1,800.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/24/2025 | NO GOOD CHECK | $0.00 | $1,800.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/24/2025 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/1/2025 | REVERSE NO GOOD CHECK FEE | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/9/2025 | TAXES PAYMENT | $0.00 | ($1,872.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,643.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/6/2025 | TAXES PAYMENT | $0.00 | ($1,643.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,643.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($1,643.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,509.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2024 | TAXES PAYMENT | $0.00 | ($1,509.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,843.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($1,843.11) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,611.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/3/2023 | TAXES PAYMENT | $0.00 | ($1,611.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,611.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/20/2023 | TAXES PAYMENT | $0.00 | ($1,611.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,594.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/2/2023 | TAXES PAYMENT | $0.00 | ($1,594.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,621.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/10/2023 | TAXES PAYMENT | $0.00 | ($1,621.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,614.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 12/6/2022 | TAXES PAYMENT | $0.00 | ($1,614.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,614.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/6/2022 | TAXES PAYMENT | $0.00 | ($1,614.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,616.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($85.11) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($1,531.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,614.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/10/2022 | TAXES PAYMENT | $0.00 | ($1,700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $85.11 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,614.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/21/2022 | TAXES PAYMENT | $0.00 | ($1,614.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,614.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/20/2022 | TAXES PAYMENT | $0.00 | ($1,614.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,588.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($117.96) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/21/2021 | TAXES PAYMENT | $0.00 | ($1,470.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,582.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/19/2021 | TAXES PAYMENT | $0.00 | ($1,700.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $117.96 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $1,642.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 2/17/2021 | TAXES PAYMENT | $0.00 | ($1,642.55) | $0.00 | 0 | $0.00 | E-CHECK |