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 | $2,044.49 | $0.00 | $2,044.49 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,044.49 | $0.00 | $2,020.14 | 0 | $0.00 | |
| 2026 | 1 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($24.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,074.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($8.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 8/29/2025 | TAXES INTEREST | $0.00 | ($19.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($2,065.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,215.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($12.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/7/2025 | TAXES INTEREST | $0.00 | ($36.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($2,202.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,944.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($3.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 2/26/2025 | TAXES INTEREST | $0.00 | ($13.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/7/2025 | TAXES PAYMENT | $0.00 | ($1,940.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,944.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/1/2024 | TAXES PAYMENT | $0.00 | ($14.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/26/2025 | TAXES PAYMENT | $0.00 | ($1,929.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,785.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/1/2024 | TAXES PAYMENT | $0.00 | ($1,785.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,179.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | TAXES PAYMENT | $0.00 | ($2,179.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,905.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/2/2024 | TAXES PAYMENT | $0.00 | ($5.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/2/2024 | TAXES INTEREST | $0.00 | ($16.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | TAXES PAYMENT | $0.00 | ($1,900.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,905.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($2.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 12/11/2023 | TAXES INTEREST | $0.00 | ($0.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/2/2024 | TAXES PAYMENT | $0.00 | ($1,903.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,885.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($1,885.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,918.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/29/2023 | TAXES PAYMENT | $0.00 | ($1.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/29/2023 | TAXES INTEREST | $0.00 | ($15.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/13/2023 | TAXES PAYMENT | $0.00 | ($1,910.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/13/2023 | TAXES INTEREST | $0.00 | ($6.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($6.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,910.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($1.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 3/15/2023 | TAXES INTEREST | $0.00 | ($23.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/29/2023 | TAXES PAYMENT | $0.00 | ($1,908.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,910.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/15/2023 | TAXES PAYMENT | $0.00 | ($1,910.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,912.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($1,912.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,910.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 9/7/2022 | TAXES PAYMENT | $0.00 | ($1,900.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 9/21/2022 | TAXES PAYMENT | $0.00 | ($10.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,909.01 | $0.00 | $0.00 | 0 | $0.00 |