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 | $2,835.29 | $0.00 | $2,784.69 | 0 | $0.00 | |
| 2026 | 2 | 1/31/2026 | TAXES PAYMENT | $0.00 | ($50.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,835.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 10/29/2025 | TAXES PAYMENT | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $164.71 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/28/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,949.40 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 1/31/2026 | TAXES PAYMENT | $0.00 | ($1,949.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,876.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 7/27/2025 | TAXES PAYMENT | $0.00 | ($762.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($164.71) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 1/28/2026 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,949.40) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,072.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($834.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/27/2025 | TAXES PAYMENT | $0.00 | ($2,237.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,696.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 1/26/2025 | TAXES PAYMENT | $0.00 | ($1,030.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES PAYMENT | $0.00 | ($1,665.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,696.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($1,227.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/26/2025 | TAXES PAYMENT | $0.00 | ($1,469.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,475.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,202.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/29/2024 | TAXES PAYMENT | $0.00 | ($1,272.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,023.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($2,726.05) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($297.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,643.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($1,869.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/30/2024 | TAXES PAYMENT | $0.00 | ($773.95) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,643.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 7/23/2023 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($12.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/28/2024 | TAXES PAYMENT | $0.00 | ($630.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,614.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/27/2023 | TAXES PAYMENT | $0.00 | ($2,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,772.85 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | TAXES PAYMENT | $0.00 | ($2,387.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,660.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($887.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/6/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,772.85) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,648.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($736.14) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 1/31/2023 | TAXES PAYMENT | $0.00 | ($1,912.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,648.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($236.63) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($348.34) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($2,063.86) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,651.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 7/30/2022 | TAXES PAYMENT | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/5/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $348.34 | $0.00 | 0 | $0.00 |