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 | $3,075.23 | $0.00 | $3,075.23 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,075.23 | $0.00 | $3,075.23 | 79 | $121.47 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,119.82 | $0.00 | $3,119.82 | 169 | $263.62 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,332.08 | $0.00 | $3,332.08 | 259 | $323.58 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,924.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/2/2025 | TAXES PAYMENT | $0.00 | ($2,924.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/2/2025 | TAXES INTEREST | $0.00 | ($247.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,924.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/2/2025 | TAXES PAYMENT | $0.00 | ($2,924.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,685.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,685.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/7/2025 | TAXES INTEREST | $0.00 | ($640.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,279.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($3,279.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,866.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($532.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/20/2024 | TAXES INTEREST | $0.00 | ($474.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($2,333.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,866.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($2,866.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,106.31 | $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 | $625.75 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/20/2024 | PENALTY BILL PAYMENT | $0.00 | ($625.75) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($4,106.31) | $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 | $531.79 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/20/2024 | PENALTY BILL PAYMENT | $0.00 | ($531.79) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,155.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($4,155.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,602.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($1,602.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,602.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,569.79) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($32.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,604.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,604.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 4/28/2023 | TAXES INTEREST | $0.00 | ($244.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,602.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,602.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($1,569.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 4/28/2023 | TAXES INTEREST | $0.00 | ($102.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,569.79 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,601.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES INTEREST | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1,601.88) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,601.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($1,579.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 3/28/2022 | TAXES INTEREST | $0.00 | ($21.90) | $0.00 | 0 | $0.00 | E-CHECK |