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 | $14,325.42 | $0.00 | $14,325.42 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $14,325.42 | $0.00 | $14,325.42 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $14,533.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/5/2025 | TAXES PAYMENT | $0.00 | ($14,533.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $15,521.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/15/2025 | TAXES PAYMENT | $0.00 | ($15,521.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $13,623.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/29/2025 | TAXES PAYMENT | $0.00 | ($13,623.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/29/2025 | TAXES INTEREST | $0.00 | ($1,341.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $13,623.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/29/2025 | TAXES PAYMENT | $0.00 | ($13,623.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $12,509.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/23/2024 | TAXES PAYMENT | $0.00 | ($12,509.22) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 12/23/2024 | TAXES INTEREST | $0.00 | ($303.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $15,274.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($15,274.71) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 3 | 9/30/2024 | TAXES INTEREST | $0.00 | ($782.42) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $13,354.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 8/7/2024 | TAXES PAYMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 8/7/2024 | TAXES INTEREST | $0.00 | ($1,805.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/30/2024 | TAXES PAYMENT | $0.00 | ($13,354.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $13,354.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 8/7/2024 | TAXES PAYMENT | $0.00 | ($13,354.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $13,211.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY PRINCIPAL BILL | $0.00 | $3,509.97 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/21/2024 | PENALTY BILL PAYMENT | $0.00 | ($3,509.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($13,211.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/21/2024 | TAXES INTEREST | $0.00 | ($4,282.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 12/31/2023 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/29/2023 | YE PNLTY INTEREST BILL | $0.00 | $5,081.12 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/21/2024 | PENALTY BILL PAYMENT | $0.00 | ($5,081.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $13,440.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($13,440.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $13,383.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($13,383.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $13,383.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 5/21/2024 | TAXES PAYMENT | $0.00 | ($13,383.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $13,397.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/28/2022 | TAXES PAYMENT | $0.00 | ($13,397.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $13,383.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/27/2022 | TAXES PAYMENT | $0.00 | ($13,383.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $13,376.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($13,376.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 7/28/2022 | TAXES INTEREST | $0.00 | ($1,691.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $13,376.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/28/2022 | TAXES PAYMENT | $0.00 | ($13,376.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $13,168.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 12/31/2021 | TAXES PAYMENT | $0.00 | ($13,168.35) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $13,111.04 | $0.00 | $0.00 | 0 | $0.00 |