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 | $5,048.74 | $0.00 | $5,048.74 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $5,048.74 | $0.00 | $5,048.74 | 79 | $192.11 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $5,121.96 | $0.00 | $4,155.61 | 0 | $0.00 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $665.62 | 109 | $16.12 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY PRINCIPAL BILL | $0.00 | $665.62 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 4/13/2026 | TAXES PAYMENT | $0.00 | ($966.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 4/13/2026 | TAXES INTEREST | $0.00 | ($497.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $501.44 | 109 | $12.15 | |
| 2025 | 4 | 12/31/2025 | YE PNLTY INTEREST BILL | $0.00 | $501.44 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $5,470.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 4/13/2026 | TAXES PAYMENT | $0.00 | ($5,470.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $4,801.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/2/2025 | TAXES PAYMENT | $0.00 | ($4,801.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/2/2025 | TAXES INTEREST | $0.00 | ($446.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $4,801.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 7/2/2025 | TAXES PAYMENT | $0.00 | ($4,801.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $4,408.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($4,408.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 2/7/2025 | TAXES INTEREST | $0.00 | ($171.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $5,383.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($5,382.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/1/2024 | TAXES INTEREST | $0.00 | ($503.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 2/7/2025 | TAXES PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $4,706.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($966.81) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 3/20/2024 | TAXES INTEREST | $0.00 | ($781.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 11/1/2024 | TAXES PAYMENT | $0.00 | ($3,739.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $4,706.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($4,706.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $6,103.80 | $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 | $1,002.30 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/20/2024 | PENALTY BILL PAYMENT | $0.00 | ($1,002.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($6,103.80) | $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 | $964.84 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/20/2024 | PENALTY BILL PAYMENT | $0.00 | ($964.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $6,184.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($6,184.60) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $3,269.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($3,269.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $3,269.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 6/15/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($3,086.16) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/20/2024 | TAXES PAYMENT | $0.00 | ($182.84) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $3,272.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,272.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 4/28/2023 | TAXES INTEREST | $0.00 | ($614.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $3,269.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/5/2022 | TAXES PAYMENT | $0.00 | ($0.93) | $0.00 | 0 | $0.00 | TITLE COMPANY |
| 2022 | 3 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($3,086.16) | $0.00 | 0 | $0.00 | E-CHECK |