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 | 3 | 8/1/2026 | TAXES BILL | $2,589.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 3 | 9/21/2026 | TAXES PAYMENT | $0.00 | ($2,589.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 3 | 9/21/2026 | TAXES INTEREST | $0.00 | ($192.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 2 | 5/1/2026 | TAXES BILL | $2,322.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 2 | 9/21/2026 | TAXES PAYMENT | $0.00 | ($2,322.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,322.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,056.03) | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 9/21/2026 | TAXES PAYMENT | $0.00 | ($266.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,356.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($182.90) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2,173.20) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,516.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/6/2026 | TAXES PAYMENT | $0.00 | ($2,424.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/6/2026 | TAXES INTEREST | $0.00 | ($216.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/6/2026 | TAXES PAYMENT | $0.00 | ($2,230.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/6/2026 | TAXES INTEREST | $0.00 | ($216.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/6/2026 | TAXES PAYMENT | $0.00 | ($2,089.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 4/6/2026 | TAXES INTEREST | $0.00 | ($216.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,173.20 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $2,056.03 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,208.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/14/2025 | TAXES PAYMENT | $0.00 | ($2,117.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/14/2025 | TAXES INTEREST | $0.00 | ($91.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/6/2026 | TAXES PAYMENT | $0.00 | ($91.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/6/2026 | TAXES PAYMENT | $0.00 | ($91.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/6/2026 | TAXES PAYMENT | $0.00 | ($91.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/8/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $182.90 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,208.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($2,208.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 4/8/2025 | TAXES INTEREST | $0.00 | ($46.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,027.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/20/2024 | TAXES PAYMENT | $0.00 | ($2,027.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,476.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | TAXES PAYMENT | $0.00 | ($2,476.32) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,165.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($2,165.03) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 6/25/2024 | TAXES INTEREST | $0.00 | ($58.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,165.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($2,165.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/12/2024 | TAXES INTEREST | $0.00 | ($183.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,141.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($24.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/15/2023 | TAXES INTEREST | $0.00 | ($87.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($2,117.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,178.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($2,178.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,169.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 9/10/2023 | TAXES PAYMENT | $0.00 | ($1,792.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 9/10/2023 | TAXES INTEREST | $0.00 | ($377.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 10/15/2023 | TAXES PAYMENT | $0.00 | ($377.52) | $0.00 | 0 | $0.00 | E-CHECK |