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 | $1,684.58 | $0.00 | $1,684.58 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,684.58 | $0.00 | $1,684.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,709.01 | $0.00 | $1,709.01 | 47 | $20.58 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,825.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | TAXES PAYMENT | $0.00 | ($1,825.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,602.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/13/2025 | TAXES PAYMENT | $0.00 | ($1,602.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/13/2025 | TAXES INTEREST | $0.00 | ($27.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,602.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/20/2025 | TAXES PAYMENT | $0.00 | ($1,596.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 6/20/2025 | TAXES INTEREST | $0.00 | ($53.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/13/2025 | TAXES PAYMENT | $0.00 | ($5.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,471.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAXES PAYMENT | $0.00 | ($1,471.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,796.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/29/2024 | TAXES PAYMENT | $0.00 | ($1,796.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/29/2024 | TAXES INTEREST | $0.00 | ($106.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,570.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($0.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/1/2024 | TAXES INTEREST | $0.00 | ($22.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/29/2024 | TAXES PAYMENT | $0.00 | ($1,569.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,570.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/1/2024 | TAXES PAYMENT | $0.00 | ($1,570.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,553.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($0.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/27/2023 | TAXES INTEREST | $0.00 | ($32.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($1,552.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,580.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($3.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/7/2023 | TAXES INTEREST | $0.00 | ($19.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/27/2023 | TAXES PAYMENT | $0.00 | ($1,577.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,573.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($48.83) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/10/2023 | TAXES INTEREST | $0.00 | ($34.80) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 7/7/2023 | TAXES PAYMENT | $0.00 | ($1,524.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,573.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/4/2023 | TAXES PAYMENT | $0.00 | ($37.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/4/2023 | TAXES INTEREST | $0.00 | ($73.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($1,536.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,575.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/4/2023 | TAXES PAYMENT | $0.00 | ($1,575.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,573.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/30/2022 | TAXES PAYMENT | $0.00 | ($4.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/30/2022 | TAXES INTEREST | $0.00 | ($64.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 1/4/2023 | TAXES PAYMENT | $0.00 | ($1,568.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,572.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/4/2022 | TAXES PAYMENT | $0.00 | ($2.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/4/2022 | TAXES INTEREST | $0.00 | ($34.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 10/30/2022 | TAXES PAYMENT | $0.00 | ($1,570.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,572.95 | $0.00 | $0.00 | 0 | $0.00 |