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 | $307.92 | $0.00 | $307.92 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $307.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 2/2/2026 | TAXES PAYMENT | $0.00 | ($307.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $312.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($312.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $333.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($333.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/6/2025 | TAXES INTEREST | $0.00 | ($18.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $292.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($292.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $292.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/6/2025 | TAXES PAYMENT | $0.00 | ($292.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $268.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($268.88) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/12/2024 | TAXES INTEREST | $0.00 | ($7.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $328.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/12/2024 | TAXES PAYMENT | $0.00 | ($328.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $287.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/29/2024 | TAXES PAYMENT | $0.00 | ($287.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/29/2024 | TAXES INTEREST | $0.00 | ($1.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $287.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/11/2024 | TAXES PAYMENT | $0.00 | ($287.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $283.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/27/2024 | TAXES PAYMENT | $0.00 | ($283.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/27/2024 | TAXES INTEREST | $0.00 | ($5.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $288.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($288.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/3/2023 | TAXES INTEREST | $0.00 | ($5.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $287.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($287.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $287.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/20/2023 | TAXES PAYMENT | $0.00 | ($287.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/20/2023 | TAXES INTEREST | $0.00 | ($1.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $287.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/26/2022 | TAXES PAYMENT | $0.00 | ($287.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/26/2022 | TAXES INTEREST | $0.00 | ($35.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $287.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/26/2022 | TAXES PAYMENT | $0.00 | ($287.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $287.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/26/2022 | TAXES PAYMENT | $0.00 | ($287.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $287.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/26/2022 | TAXES PAYMENT | $0.00 | ($287.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $283.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($18.18) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/21/2021 | TAXES PAYMENT | $0.00 | ($264.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $281.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/30/2021 | TAXES PAYMENT | $0.00 | ($300.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $18.18 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | TAXES BILL | $292.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/11/2021 | TAXES PAYMENT | $0.00 | ($292.60) | $0.00 | 0 | $0.00 | E-CHECK |