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 | $2,046.49 | $0.00 | $2,046.49 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $2,046.49 | $0.00 | $2,046.49 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $2,076.16 | $0.00 | $2,076.16 | 49 | $50.87 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $2,217.42 | $0.00 | $2,217.42 | 139 | $96.19 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,946.18 | $0.00 | $1,778.94 | 0 | $0.00 | |
| 2025 | 2 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($167.24) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 12/11/2025 | TAXES INTEREST | $0.00 | ($386.57) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,946.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/11/2025 | TAXES PAYMENT | $0.00 | ($1,946.19) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,787.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($1,787.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/19/2024 | TAXES INTEREST | $0.00 | ($123.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $2,182.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/19/2024 | TAXES PAYMENT | $0.00 | ($2,182.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,907.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | SID BILL | $198.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/4/2024 | TAXES PAYMENT | $0.00 | ($1,907.80) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2024 | 2 | 8/20/2024 | SID PAYMENT | $0.00 | ($198.81) | $0.00 | 0 | $0.00 | ATTORNEY |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,907.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | SID BILL | $198.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 11/30/2023 | TAXES PAYMENT | $0.00 | ($4.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/5/2024 | TAXES PAYMENT | $0.00 | ($1,903.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/5/2024 | SID PAYMENT | $0.00 | ($198.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,887.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | SID BILL | $397.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | TAXES PAYMENT | $0.00 | ($1,887.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/30/2023 | SID PAYMENT | $0.00 | ($397.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,920.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | SID BILL | $397.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($0.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/23/2023 | TAXES INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/28/2023 | TAXES PAYMENT | $0.00 | ($1,919.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 11/30/2023 | SID PAYMENT | $0.00 | ($397.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,911.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 6/19/2023 | TAXES PAYMENT | $0.00 | ($1,886.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/19/2023 | TAXES INTEREST | $0.00 | ($25.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 6/23/2023 | TAXES PAYMENT | $0.00 | ($25.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,911.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | TAXES PAYMENT | $0.00 | ($1,911.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,913.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/12/2022 | TAXES PAYMENT | $0.00 | ($1,913.94) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,911.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 10/20/2022 | TAXES PAYMENT | $0.00 | ($1,911.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,910.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/28/2022 | TAXES PAYMENT | $0.00 | ($1,910.87) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,910.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/9/2022 | TAXES PAYMENT | $0.00 | ($1,910.88) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,881.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/8/2021 | TAXES PAYMENT | $0.00 | ($1,881.19) | $0.00 | 0 | $0.00 | LOCKBOX PAYMENT |
| 2021 | 3 | 8/1/2021 | TAXES BILL | $1,873.01 | $0.00 | $0.00 | 0 | $0.00 |