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 | $4,348.91 | $0.00 | $4,348.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $4,348.92 | $0.00 | $4,348.92 | 79 | $171.78 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $4,411.98 | $0.00 | $4,411.98 | 169 | $372.81 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $4,712.14 | $0.00 | $4,712.14 | 259 | $502.30 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,135.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/2/2025 | TAXES PAYMENT | $0.00 | ($4,135.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/2/2025 | TAXES INTEREST | $0.00 | ($375.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,135.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/2/2025 | TAXES PAYMENT | $0.00 | ($4,135.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,797.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($3,797.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/7/2025 | TAXES INTEREST | $0.00 | ($142.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $4,637.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($4,637.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/22/2024 | TAXES INTEREST | $0.00 | ($180.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,054.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($839.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/4/2024 | TAXES INTEREST | $0.00 | ($495.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 8/22/2024 | TAXES PAYMENT | $0.00 | ($3,214.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,054.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($4,054.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $4,417.92 | $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 | $817.01 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/4/2024 | PENALTY BILL PAYMENT | $0.00 | ($817.01) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($4,417.92) | $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 | $838.24 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/4/2024 | PENALTY BILL PAYMENT | $0.00 | ($838.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $4,487.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($4,487.53) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,655.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($3,655.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,655.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,438.06) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($217.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,659.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,659.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 4/28/2023 | TAXES INTEREST | $0.00 | ($700.51) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,655.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($1.07) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,654.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,438.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 4/28/2023 | TAXES INTEREST | $0.00 | ($376.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $3,438.06 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $3,653.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/5/2022 | TAXES INTEREST | $0.00 | ($0.61) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 2 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($3,653.72) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $3,653.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($3,573.34) | $0.00 | 0 | $0.00 | E-CHECK |