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 | $1,701.57 | $0.00 | $1,701.57 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,701.58 | $0.00 | $1,701.58 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,726.25 | $0.00 | $0.08 | 25 | $0.00 | |
| 2025 | 4 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 8/15/2025 | TAXES INTEREST | $0.00 | ($0.48) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 4 | 12/2/2025 | TAXES PAYMENT | $0.00 | ($1,726.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,843.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($1,843.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,618.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/14/2025 | TAXES PAYMENT | $0.00 | ($1,607.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/14/2025 | TAXES INTEREST | $0.00 | ($10.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($10.52) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,618.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($338.69) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 3/13/2025 | TAXES PAYMENT | $0.00 | ($1,279.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/13/2025 | TAXES INTEREST | $0.00 | ($26.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,485.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($10.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/7/2024 | TAXES PAYMENT | $0.00 | ($1,475.64) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,814.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($10.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($1,804.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,586.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($10.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 3/13/2024 | TAXES PAYMENT | $0.00 | ($1,576.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,586.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($27.24) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 10/25/2023 | TAXES PAYMENT | $0.00 | ($1,559.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,569.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($1,596.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/4/2023 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $27.24 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,596.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | TAXES PAYMENT | $0.00 | ($1,589.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/18/2023 | TAXES PAYMENT | $0.00 | ($6.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,589.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/10/2023 | TAXES PAYMENT | $0.00 | ($1,589.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,589.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/16/2023 | TAXES PAYMENT | $0.00 | ($1,589.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/16/2023 | TAXES INTEREST | $0.00 | ($11.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,591.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/21/2022 | TAXES PAYMENT | $0.00 | ($1,591.36) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,589.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 5/20/2022 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($2.00) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/17/2022 | TAXES PAYMENT | $0.00 | ($1,587.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 10/27/2022 | NO GOOD CHECK | $0.00 | $1,587.67 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 11/14/2022 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 11/14/2022 | TAXES PAYMENT | $0.00 | ($1,587.67) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,588.82 | $0.00 | $0.00 | 0 | $0.00 |