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 | $19,545.11 | $0.00 | $19,545.11 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $19,545.12 | $0.00 | $19,545.12 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $19,828.58 | $0.00 | $19,828.58 | 55 | $522.37 | |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $21,177.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/28/2025 | TAXES PAYMENT | $0.00 | ($21,177.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 3 | 9/28/2025 | TAXES INTEREST | $0.00 | ($1,908.47) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $18,587.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/28/2025 | TAXES PAYMENT | $0.00 | ($18,587.16) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $18,587.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/20/2025 | TAXES PAYMENT | $0.00 | ($18,587.17) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/20/2025 | TAXES INTEREST | $0.00 | ($3,175.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $17,067.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($17,067.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/19/2024 | TAXES INTEREST | $0.00 | ($3,166.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/3/2024 | NO GOOD CHECK | $0.00 | $3,166.72 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/3/2024 | NO GOOD CHECK | $0.00 | $17,067.15 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($17,067.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/18/2024 | TAXES INTEREST | $0.00 | ($4,194.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/26/2024 | NO GOOD CHECK | $0.00 | $4,194.60 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/26/2024 | NO GOOD CHECK | $0.00 | $17,067.15 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($17,067.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/15/2025 | TAXES INTEREST | $0.00 | ($5,008.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 1/23/2025 | NO GOOD CHECK | $0.00 | $5,008.57 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 1/23/2025 | NO GOOD CHECK | $0.00 | $17,067.15 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY PRINCIPAL BILL | $0.00 | $3,951.37 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/20/2025 | PENALTY BILL PAYMENT | $0.00 | ($3,951.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 3/20/2025 | TAXES PAYMENT | $0.00 | ($17,067.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/31/2024 | YE PNLTY INTEREST BILL | $0.00 | $4,623.20 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/20/2025 | PENALTY BILL PAYMENT | $0.00 | ($4,623.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $20,840.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($20,840.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/23/2024 | TAXES INTEREST | $0.00 | ($1,956.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 10/1/2024 | NO GOOD CHECK | $0.00 | $1,956.34 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 10/1/2024 | NO GOOD CHECK | $0.00 | $20,840.30 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($20,840.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/3/2024 | NO GOOD CHECK | $0.00 | $20,840.30 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/18/2024 | TAXES PAYMENT | $0.00 | ($20,840.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 12/26/2024 | NO GOOD CHECK | $0.00 | $20,840.30 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/15/2025 | TAXES PAYMENT | $0.00 | ($20,840.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 1/23/2025 | NO GOOD CHECK | $0.00 | $20,840.30 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 3/20/2025 | TAXES PAYMENT | $0.00 | ($20,840.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $18,220.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/1/2024 | NO GOOD CHECK FEE | $35.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/23/2024 | TAXES PAYMENT | $0.00 | ($18,220.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 10/1/2024 | NO GOOD CHECK FEE | $0.00 | $35.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/1/2024 | NO GOOD CHECK | $0.00 | $18,220.60 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/19/2024 | NO GOOD CHK FEE PAYMENT | $0.00 | ($35.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 11/19/2024 | TAXES PAYMENT | $0.00 | ($18,220.60) | $0.00 | 0 | $0.00 | E-CHECK |