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 | $2,379.40 | $0.00 | $2,379.40 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,379.41 | $0.00 | $2,373.96 | 0 | $0.00 | |
| 2026 | 1 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($5.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2026 | 1 | 11/24/2025 | TAXES INTEREST | $0.00 | ($0.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,413.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($2,413.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,578.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($2.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/7/2025 | TAXES INTEREST | $0.00 | ($46.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($2,565.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/29/2025 | TAXES INTEREST | $0.00 | ($24.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($10.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $2,262.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($6.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/26/2025 | TAXES INTEREST | $0.00 | ($17.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($2,255.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $2,262.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/1/2024 | TAXES PAYMENT | $0.00 | ($17.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($2,245.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $2,077.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/1/2024 | TAXES PAYMENT | $0.00 | ($2,077.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,537.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($2,537.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $2,218.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/2/2024 | TAXES PAYMENT | $0.00 | ($2.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/2/2024 | TAXES INTEREST | $0.00 | ($21.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($2,215.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $2,218.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($7.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/11/2023 | TAXES INTEREST | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/2/2024 | TAXES PAYMENT | $0.00 | ($2,211.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $2,194.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($2,194.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $2,232.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/29/2023 | TAXES PAYMENT | $0.00 | ($9.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/29/2023 | TAXES INTEREST | $0.00 | ($19.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/13/2023 | TAXES PAYMENT | $0.00 | ($2,214.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/13/2023 | TAXES INTEREST | $0.00 | ($8.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($8.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $2,222.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($1.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/15/2023 | TAXES INTEREST | $0.00 | ($30.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/29/2023 | TAXES PAYMENT | $0.00 | ($2,221.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $2,222.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($2,222.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $2,225.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($2,225.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $2,222.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/21/2022 | TAXES PAYMENT | $0.00 | ($2,222.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $2,221.73 | $0.00 | $0.00 | 0 | $0.00 |