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 | $3,531.12 | $0.00 | $3,531.12 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,531.12 | $0.00 | $3,531.12 | 62 | $83.63 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,582.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/26/2025 | TAXES PAYMENT | $0.00 | ($3,582.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,826.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($0.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/8/2025 | TAXES PAYMENT | $0.00 | ($3,825.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,358.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($0.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/2/2025 | TAXES PAYMENT | $0.00 | ($3,357.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,358.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | TAXES PAYMENT | $0.00 | ($3,358.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,083.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($3,083.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/22/2024 | TAXES INTEREST | $0.00 | ($0.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,765.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/3/2024 | TAXES PAYMENT | $0.00 | ($3,714.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/3/2024 | TAXES INTEREST | $0.00 | ($261.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($50.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,291.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/3/2024 | TAXES PAYMENT | $0.00 | ($3,291.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,291.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 9/3/2024 | TAXES PAYMENT | $0.00 | ($1,182.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 9/3/2024 | TAXES INTEREST | $0.00 | ($518.32) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 9/3/2024 | TAXES PAYMENT | $0.00 | ($2,109.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,256.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $630.62 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($2,229.97) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 2/6/2024 | TAXES INTEREST | $0.00 | ($158.12) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 9/3/2024 | PENALTY BILL PAYMENT | $0.00 | ($630.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 9/3/2024 | TAXES PAYMENT | $0.00 | ($1,026.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $642.05 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/3/2024 | PENALTY BILL PAYMENT | $0.00 | ($642.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,313.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($3,313.02) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,298.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/6/2024 | TAXES PAYMENT | $0.00 | ($3,298.89) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,298.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($3,298.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/3/2023 | TAXES INTEREST | $0.00 | ($289.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,302.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/3/2023 | TAXES PAYMENT | $0.00 | ($3,302.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,298.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/5/2022 | TAXES PAYMENT | $0.00 | ($3,298.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/5/2022 | TAXES INTEREST | $0.00 | ($1,345.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,297.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 10/5/2022 | TAXES PAYMENT | $0.00 | ($3,297.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,297.13 | $0.00 | $0.00 | 0 | $0.00 |