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 | $3,609.10 | $0.00 | $3,609.10 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $3,609.10 | $0.00 | $3,609.10 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $3,661.44 | $0.00 | $3,661.44 | 49 | $69.29 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $3,910.53 | $0.00 | $105.46 | 0 | $0.00 | |
| 2025 | 3 | 9/26/2025 | TAXES PAYMENT | $0.00 | ($315.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 9/26/2025 | TAXES INTEREST | $0.00 | ($184.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/16/2025 | TAXES PAYMENT | $0.00 | ($3,489.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 12/16/2025 | TAXES INTEREST | $0.00 | ($110.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $3,432.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($432.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 7/15/2025 | TAXES INTEREST | $0.00 | ($214.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 9/26/2025 | TAXES PAYMENT | $0.00 | ($3,000.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $3,432.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/22/2025 | TAXES PAYMENT | $0.00 | ($1,372.71) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/22/2025 | TAXES INTEREST | $0.00 | ($27.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 7/15/2025 | TAXES PAYMENT | $0.00 | ($2,059.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $3,151.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($1,161.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/14/2025 | TAXES INTEREST | $0.00 | ($104.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($1,989.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/29/2025 | TAXES INTEREST | $0.00 | ($8.67) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $3,848.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($3,114.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/11/2024 | TAXES INTEREST | $0.00 | ($200.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($733.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $3,364.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($12.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/9/2024 | TAXES INTEREST | $0.00 | ($1.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/6/2024 | TAXES PAYMENT | $0.00 | ($3,267.66) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/6/2024 | TAXES INTEREST | $0.00 | ($157.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/11/2024 | TAXES PAYMENT | $0.00 | ($84.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $3,364.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($102.66) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/21/2024 | TAXES INTEREST | $0.00 | ($135.87) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 1 | 3/30/2024 | TAXES PAYMENT | $0.00 | ($1,322.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/30/2024 | TAXES INTEREST | $0.00 | ($10.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/30/2024 | TAXES PAYMENT | $0.00 | ($989.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 3/30/2024 | TAXES INTEREST | $0.00 | ($10.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 4/9/2024 | TAXES PAYMENT | $0.00 | ($950.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $3,328.42 | $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 | $613.30 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/4/2024 | TAXES PAYMENT | $0.00 | ($1,816.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/4/2024 | TAXES INTEREST | $0.00 | ($107.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 3/21/2024 | PENALTY BILL PAYMENT | $0.00 | ($613.30) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 4 | 3/21/2024 | TAXES PAYMENT | $0.00 | ($1,511.62) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 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 | $536.55 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 3/21/2024 | PENALTY BILL PAYMENT | $0.00 | ($536.55) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $3,386.18 | $0.00 | $0.00 | 0 | $0.00 |