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 | $1,745.56 | $0.00 | $1,745.56 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,745.57 | $0.00 | $1,745.57 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,770.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 8/16/2025 | TAXES PAYMENT | $0.00 | ($0.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/24/2025 | TAXES PAYMENT | $0.00 | ($1,770.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,891.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/16/2025 | TAXES PAYMENT | $0.00 | ($937.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/16/2025 | TAXES INTEREST | $0.00 | ($7.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/16/2025 | TAXES PAYMENT | $0.00 | ($953.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,660.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | TAXES PAYMENT | $0.00 | ($830.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($829.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,660.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($2.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/31/2025 | TAXES PAYMENT | $0.00 | ($831.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/11/2025 | TAXES PAYMENT | $0.00 | ($826.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/11/2025 | TAXES INTEREST | $0.00 | ($1.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,586.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/11/2024 | TAXES PAYMENT | $0.00 | ($1,584.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,923.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($5.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 5/20/2024 | TAXES INTEREST | $0.00 | ($0.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/8/2024 | TAXES PAYMENT | $0.00 | ($1,918.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,564.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($2.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 2/15/2024 | TAXES INTEREST | $0.00 | ($0.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/15/2024 | TAXES PAYMENT | $0.00 | ($778.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/15/2024 | TAXES INTEREST | $0.00 | ($5.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/20/2024 | TAXES PAYMENT | $0.00 | ($783.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,564.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/14/2024 | TAXES PAYMENT | $0.00 | ($777.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/14/2024 | TAXES INTEREST | $0.00 | ($4.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/15/2024 | TAXES PAYMENT | $0.00 | ($787.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,547.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($0.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | VET DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/10/2023 | TAXES PAYMENT | $0.00 | ($898.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/16/2023 | TAXES PAYMENT | $0.00 | ($898.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,575.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/26/2023 | TAXES PAYMENT | $0.00 | ($4.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/26/2023 | TAXES INTEREST | $0.00 | ($0.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/8/2023 | TAXES PAYMENT | $0.00 | ($1,571.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,568.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/31/2023 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 2/14/2023 | TAXES PAYMENT | $0.00 | ($12.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 2/14/2023 | TAXES INTEREST | $0.00 | ($4.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/23/2023 | TAXES PAYMENT | $0.00 | ($774.06) | $0.00 | 0 | $0.00 | E-CHECK |