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 | $373.91 | $0.00 | $373.91 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $373.91 | $0.00 | $373.91 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $379.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/10/2025 | TAXES PAYMENT | $0.00 | ($379.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $405.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/29/2025 | TAXES PAYMENT | $0.00 | ($405.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/29/2025 | TAXES INTEREST | $0.00 | ($2.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $355.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/2/2025 | TAXES PAYMENT | $0.00 | ($355.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/2/2025 | TAXES INTEREST | $0.00 | ($2.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $355.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/21/2025 | TAXES PAYMENT | $0.00 | ($355.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/21/2025 | TAXES INTEREST | $0.00 | ($1.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $326.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/24/2024 | TAXES PAYMENT | $0.00 | ($326.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/24/2024 | TAXES INTEREST | $0.00 | ($3.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $398.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/30/2024 | TAXES PAYMENT | $0.00 | ($398.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/30/2024 | TAXES INTEREST | $0.00 | ($2.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $348.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($348.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/15/2024 | TAXES INTEREST | $0.00 | ($1.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $348.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/6/2024 | TAXES PAYMENT | $0.00 | ($348.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/6/2024 | TAXES INTEREST | $0.00 | ($2.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $344.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($344.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $350.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($6.45) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 5/1/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $6.45 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($350.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $349.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/28/2023 | TAXES PAYMENT | $0.00 | ($349.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 2 | 5/1/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $349.31 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($349.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $349.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/24/2023 | TAXES PAYMENT | $0.00 | ($349.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/24/2023 | TAXES INTEREST | $0.00 | ($6.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 5/1/2023 | NO GOOD CHECK | $0.00 | $6.44 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/1/2023 | NO GOOD CHECK | $0.00 | $349.32 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/1/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($349.32) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/1/2023 | PRINCIPAL TO INTEREST | $0.00 | ($6.44) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $349.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 3/27/2023 | TAXES PAYMENT | $0.00 | ($349.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 3/27/2023 | TAXES INTEREST | $0.00 | ($11.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $349.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/15/2022 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/15/2022 | TAXES INTEREST | $0.00 | ($5.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 2/17/2023 | TAXES PAYMENT | $0.00 | ($349.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 2/17/2023 | TAXES INTEREST | $0.00 | ($15.20) | $0.00 | 0 | $0.00 | E-CHECK |