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 | $2,356.41 | $0.00 | $2,356.41 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,356.41 | $0.00 | $2,356.41 | 64 | $75.41 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,390.58 | $0.00 | $1,520.82 | 26 | $8.94 | |
| 2025 | 4 | 3/9/2026 | TAXES PAYMENT | $0.00 | ($869.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 3/9/2026 | TAXES INTEREST | $0.00 | ($352.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,553.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 3/9/2026 | TAXES PAYMENT | $0.00 | ($2,553.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,240.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($2,094.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 11/19/2025 | TAXES INTEREST | $0.00 | ($150.04) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 3/9/2026 | TAXES PAYMENT | $0.00 | ($146.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,240.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($2,094.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 8/28/2025 | TAXES INTEREST | $0.00 | ($145.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 11/19/2025 | TAXES PAYMENT | $0.00 | ($146.40) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,057.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/15/2025 | TAXES PAYMENT | $0.00 | ($2,057.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/15/2025 | TAXES INTEREST | $0.00 | ($100.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/28/2025 | TAXES PAYMENT | $0.00 | ($0.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,512.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/24/2024 | TAXES PAYMENT | $0.00 | ($2,512.56) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/24/2024 | TAXES INTEREST | $0.00 | ($44.50) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,196.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($2,196.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/15/2024 | TAXES INTEREST | $0.00 | ($590.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,196.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($2,196.73) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,173.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($2,173.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,210.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($2,210.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,201.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($1,862.14) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($339.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,201.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($2,031.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/9/2023 | TAXES INTEREST | $0.00 | ($169.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/9/2023 | TAXES PAYMENT | $0.00 | ($2,031.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/9/2023 | TAXES INTEREST | $0.00 | ($169.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 10/23/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $1,862.14 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,203.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($2,203.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/12/2022 | TAXES INTEREST | $0.00 | ($455.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/30/2022 | MINIMUM BALANCE CANCEL | $0.00 | ($0.33) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,201.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($2,201.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,200.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($2,200.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $2,200.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($2,200.26) | $0.00 | 0 | $0.00 | E-CHECK |