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 | $1,689.58 | $0.00 | $1,688.93 | 0 | $0.00 | |
| 2026 | 2 | 2/26/2026 | TAXES PAYMENT | $0.00 | ($0.65) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 2 | 2/26/2026 | TAXES INTEREST | $0.00 | ($10.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,689.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2026 | 1 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($0.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 2/26/2026 | TAXES PAYMENT | $0.00 | ($1,688.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,714.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/1/2025 | TAXES PAYMENT | $0.00 | ($1,714.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,830.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/26/2025 | TAXES PAYMENT | $0.00 | ($1,830.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 8/26/2025 | TAXES INTEREST | $0.00 | ($12.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,606.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($2.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/4/2025 | TAXES INTEREST | $0.00 | ($13.20) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/3/2025 | TAXES PAYMENT | $0.00 | ($1,604.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 6/3/2025 | TAXES INTEREST | $0.00 | ($12.33) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,606.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($1,606.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,537.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/20/2024 | TAXES PAYMENT | $0.00 | ($1,520.61) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/20/2024 | TAXES INTEREST | $0.00 | ($17.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($17.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,864.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/25/2024 | TAXES PAYMENT | $0.00 | ($1,864.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/25/2024 | TAXES INTEREST | $0.00 | ($27.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,512.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($6.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 6/24/2024 | TAXES INTEREST | $0.00 | ($43.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/1/2024 | TAXES PAYMENT | $0.00 | ($1,505.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/1/2024 | TAXES INTEREST | $0.00 | ($27.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,512.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($6.77) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 4/26/2024 | TAXES INTEREST | $0.00 | ($87.38) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 6/24/2024 | TAXES PAYMENT | $0.00 | ($1,505.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,495.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | VET DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 1/3/2024 | TAXES PAYMENT | $0.00 | ($1,336.83) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 1/3/2024 | TAXES INTEREST | $0.00 | ($408.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($408.85) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,522.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 1/3/2024 | TAXES PAYMENT | $0.00 | ($1,522.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,515.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/2/2023 | TAXES INTEREST | $0.00 | ($123.06) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 2 | 1/3/2024 | TAXES PAYMENT | $0.00 | ($1,515.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,515.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($6.60) | $0.00 | 0 | $0.00 | MORTGAGE COMPANY |
| 2023 | 1 | 1/3/2024 | TAXES PAYMENT | $0.00 | ($1,509.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,580.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/9/2023 | TAXES PAYMENT | $0.00 | ($1,580.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 1/9/2023 | TAXES INTEREST | $0.00 | ($464.40) | $0.00 | 0 | $0.00 | E-CHECK |