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 | $1,659.58 | $0.00 | $1,659.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,659.59 | $0.00 | $1,659.59 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,683.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($1,683.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,798.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($1,798.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,578.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/30/2025 | TAXES PAYMENT | $0.00 | ($1,578.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/30/2025 | TAXES INTEREST | $0.00 | ($10.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,578.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/19/2025 | TAXES PAYMENT | $0.00 | ($1,578.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/19/2025 | TAXES INTEREST | $0.00 | ($6.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,449.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/6/2025 | TAXES PAYMENT | $0.00 | ($1,449.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/6/2025 | TAXES INTEREST | $0.00 | ($20.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,769.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($393.38) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/29/2024 | TAXES PAYMENT | $0.00 | ($1,376.18) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/29/2024 | TAXES INTEREST | $0.00 | ($8.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,547.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,547.12) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,547.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,547.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,530.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($18.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 5/3/2024 | TAXES INTEREST | $0.00 | ($610.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,512.38) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,557.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($1,557.08) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,550.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/3/2024 | TAXES PAYMENT | $0.00 | ($1,550.44) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,550.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,485.39) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/5/2023 | TAXES PAYMENT | $0.00 | ($65.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 7/5/2023 | TAXES INTEREST | $0.00 | ($248.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 3/8/2023 | CLEAN & LIEN CHARGE | $5,000.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | CLEAN & LIEN CHARGE | $0.00 | $5,000.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 7/5/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($1,354.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 11/20/2023 | CLEAN & LIEN PAYMENT | $0.00 | ($1,360.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 11/20/2023 | CLEAN & LIEN INTEREST | $0.00 | ($189.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 5/3/2024 | CLEAN & LIEN PAYMENT | $0.00 | ($2,285.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 5/29/2024 | CLEAN & LIEN CHARGE | $0.00 | ($5,000.00) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,512.38 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,547.12 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,547.12 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $393.38 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,552.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($1,485.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/2/2023 | TAXES INTEREST | $0.00 | ($65.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/2/2023 | TAXES PAYMENT | $0.00 | ($1,552.10) | $0.00 | 0 | $0.00 | E-CHECK |