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 | $3,116.22 | $0.00 | $3,116.22 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,116.22 | $0.00 | $3,116.22 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,161.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES PAYMENT | $0.00 | ($3,161.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,376.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | TAXES PAYMENT | $0.00 | ($3,376.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,963.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | TAXES PAYMENT | $0.00 | ($2,963.49) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,963.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($2,963.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/4/2025 | TAXES INTEREST | $0.00 | ($35.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,721.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/28/2025 | TAXES PAYMENT | $0.00 | ($2,721.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/28/2025 | TAXES INTEREST | $0.00 | ($82.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,322.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/2/2024 | TAXES PAYMENT | $0.00 | ($3,322.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/2/2024 | TAXES INTEREST | $0.00 | ($39.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,905.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/14/2024 | TAXES PAYMENT | $0.00 | ($2,891.58) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/14/2024 | TAXES INTEREST | $0.00 | ($13.46) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 9/2/2024 | TAXES PAYMENT | $0.00 | ($13.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,905.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($37.41) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/22/2024 | TAXES PAYMENT | $0.00 | ($2,867.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/22/2024 | TAXES INTEREST | $0.00 | ($51.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,873.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($2,911.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $37.41 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,923.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/30/2023 | TAXES PAYMENT | $0.00 | ($2,911.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($12.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,911.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/6/2023 | TAXES PAYMENT | $0.00 | ($2,911.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,911.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($2,911.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/15/2023 | TAXES INTEREST | $0.00 | ($128.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,914.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/15/2023 | TAXES PAYMENT | $0.00 | ($2,914.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,911.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/29/2022 | TAXES PAYMENT | $0.00 | ($2,911.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,909.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/8/2022 | TAXES PAYMENT | $0.00 | ($2,909.72) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 6/8/2022 | TAXES INTEREST | $0.00 | ($38.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,909.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/16/2022 | TAXES PAYMENT | $0.00 | ($2,909.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/16/2022 | TAXES INTEREST | $0.00 | ($15.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $2,864.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/15/2021 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($109.09) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($2,755.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $2,852.06 | $0.00 | $0.00 | 0 | $0.00 |