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 | $364.91 | $0.00 | $364.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $364.91 | $0.00 | $364.91 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $370.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/21/2025 | TAXES PAYMENT | $0.00 | ($370.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $395.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/22/2025 | TAXES PAYMENT | $0.00 | ($395.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $347.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | TAXES PAYMENT | $0.00 | ($347.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $347.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($347.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/10/2025 | TAXES INTEREST | $0.00 | ($7.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $318.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/10/2025 | TAXES PAYMENT | $0.00 | ($318.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $389.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($389.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/30/2024 | TAXES INTEREST | $0.00 | ($5.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $340.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($340.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/15/2024 | TAXES INTEREST | $0.00 | ($1.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $340.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($50.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/30/2023 | TAXES INTEREST | $0.00 | ($5.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($289.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/4/2024 | TAXES INTEREST | $0.00 | ($2.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $336.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($336.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $342.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($50.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/18/2023 | TAXES INTEREST | $0.00 | ($34.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/30/2023 | TAXES PAYMENT | $0.00 | ($291.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $340.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($340.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $340.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($340.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | ($803.95) | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | $803.95 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,083.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/7/2022 | OVERBILL CREDIT ADJUSTMENT | $0.00 | ($803.95) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($279.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,083.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 5/6/2023 | TAXES PAYMENT | $0.00 | ($584.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/6/2023 | TAXES INTEREST | $0.00 | ($109.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($498.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,066.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/27/2022 | TAXES PAYMENT | $0.00 | ($1,066.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 9/27/2022 | TAXES INTEREST | $0.00 | ($294.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($0.64) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,062.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/22/2022 | TAX CANCL NON LEVY | $0.00 | ($1,046.41) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 9/27/2022 | TAXES PAYMENT | $0.00 | ($15.91) | $0.00 | 0 | $0.00 | E-CHECK |